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.) |
04/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 216 | 03/01/2022 | OWN/2021-22/P/11 | Expenditures | 13,080 | |||||||
05/01/2022 | NRDWSP/2021-22/R/4 | Direct Receipts | 490 | 04/01/2022 | OWN/2021-22/P/51 | Expenditures | 218 | |||||||
05/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 107 | 23/01/2022 | OWN/2021-22/P/12 | Expenditures | 1,500 | |||||||
Direct Receipts | 30/01/2022 | OWN/2021-22/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/13 | Expenditures | 12,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:59:21 PM. |