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.) |
06/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 6,000 | 14/01/2022 | OWN/2021-22/P/44 | Expenditures | 7,554 | 14/01/2022 | OWN/2021-22/C/16 | 8,505 | ||||
10/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 6,343 | 14/01/2022 | OWN/2021-22/P/45 | Expenditures | 1,936 | |||||||
14/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 174 | 14/01/2022 | OWN/2021-22/P/46 | Expenditures | 2,016 | |||||||
31/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 3,149 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 2,451.2 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 945.45 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:15:18 AM. |