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/47 | Direct Receipts | 33,757 | 01/01/2022 | OWN/2021-22/P/64 | Expenditures | 3,000 | |||||||
06/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 5,310 | 01/01/2022 | OWN/2021-22/P/73 | Expenditures | 4,368 | |||||||
13/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 100,000 | 12/01/2022 | OWN/2021-22/P/65 | Expenditures | 1,400 | |||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/74 | Expenditures | 17,946 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/75 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:52:51 AM. |