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/15 | Direct Receipts | 4,043 | 24/01/2022 | OWN/2021-22/P/30 | Expenditures | 59 | |||||||
01/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 332 | Expenditures | ||||||||||
01/01/2022 | STS/2021-22/R/6 | Direct Receipts | 9,764 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 10,500 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 2,800 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:50:45 AM. |