Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,050 | 08/01/2022 | OWN/2021-22/P/16 | Expenditures | 17.7 | |||||||
01/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 3,074 | 27/01/2022 | OWN/2021-22/P/17 | Expenditures | 12,000 | |||||||
10/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 319,250 | 27/01/2022 | OWN/2021-22/P/18 | Expenditures | 14,000 | |||||||
21/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 11,806 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 25,326 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:48:09 AM. |