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.) |
05/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 11,442 | 05/01/2022 | OWN/2021-22/P/109 | Expenditures | 17,000 | |||||||
12/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 7,586 | 12/01/2022 | OWN/2021-22/P/110 | Expenditures | 5,751 | |||||||
31/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 8,021 | 24/01/2022 | OWN/2021-22/P/111 | Expenditures | 4,600 | |||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/112 | Expenditures | 2,218 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/113 | Expenditures | 2,490 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/114 | Expenditures | 6,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:47:55 PM. |