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/21 | Direct Receipts | 69,930 | 01/01/2022 | OWN/2021-22/P/24 | Expenditures | 20,500 | |||||||
02/01/2022 | STS/2021-22/R/4 | Direct Receipts | 2,500 | 08/01/2022 | OWN/2021-22/P/20 | Expenditures | 17.7 | |||||||
13/01/2022 | STS/2021-22/R/5 | Direct Receipts | 5,000 | 08/01/2022 | OWN/2021-22/P/23 | Expenditures | 118 | |||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/26 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/01/2022 | OWN/2021-22/P/25 | Expenditures | 49,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:30:00 AM. |