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/16 | Direct Receipts | 29,468 | 12/01/2022 | OWN/2021-22/P/17 | Expenditures | 31,527 | |||||||
12/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 11,230 | 12/01/2022 | OWN/2021-22/P/18 | Expenditures | 20,000 | |||||||
12/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 7,788 | 12/01/2022 | OWN/2021-22/P/19 | Expenditures | 1,600 | |||||||
25/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 8,974 | 25/01/2022 | OWN/2021-22/P/20 | Expenditures | 6,340 | |||||||
25/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 7,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:52:01 AM. |