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/34 | Direct Receipts | 6,725 | 27/01/2022 | OWN/2021-22/P/43 | Expenditures | 3,200 | |||||||
10/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 4,292 | 27/01/2022 | OWN/2021-22/P/44 | Expenditures | 2,000 | |||||||
14/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,916 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 8,070 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 7,845 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 7,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:28:10 AM. |