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/38 | Direct Receipts | 2,833 | 06/01/2022 | OWN/2021-22/P/38 | Expenditures | 3,000 | |||||||
06/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 7,400 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 4,800 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,322 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 4,800 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 2,077 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 8,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:56:58 PM. |