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.) |
17/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 29,582 | 04/01/2022 | OWN/2021-22/P/25 | Expenditures | 2,700 | |||||||
24/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 52,799 | 18/01/2022 | OWN/2021-22/P/26 | Expenditures | 3,475 | |||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/27 | Expenditures | 37,057 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/28 | Expenditures | 31,100 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/29 | Expenditures | 23,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:06:44 AM. |