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.) |
27/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 10,256 | 05/01/2022 | OWN/2021-22/P/61 | Expenditures | 2,860 | |||||||
29/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 14,306 | 11/01/2022 | OWN/2021-22/P/62 | Expenditures | 4,000 | |||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/63 | Expenditures | 31,522 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/64 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/65 | Expenditures | 1,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:23:36 AM. |