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/17 | Direct Receipts | 316 | 10/01/2022 | OWN/2021-22/P/11 | Expenditures | 1,748 | 10/01/2022 | OWN/2021-22/C/12 | 1,200 | ||||
17/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,105 | 25/01/2022 | OWN/2021-22/P/12 | Expenditures | 2,950 | 25/01/2022 | OWN/2021-22/C/13 | 5,750 | ||||
22/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 2,298 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 3,261 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:01:49 AM. |