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/30 | Direct Receipts | 12,794 | 01/01/2022 | OWN/2021-22/P/55 | Expenditures | 10,114 | |||||||
08/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 8,116 | 06/01/2022 | OWN/2021-22/P/56 | Expenditures | 3,266 | |||||||
11/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 13,893 | 08/01/2022 | OWN/2021-22/P/57 | Expenditures | 12,552 | |||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/58 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/59 | Expenditures | 7,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:37:47 AM. |