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.) |
21/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 26,680 | 05/01/2022 | OWN/2021-22/P/2 | Expenditures | 55,000 | |||||||
27/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 9,920 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 32,975 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 23,268 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 223,268 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 9,548 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:08:38 PM. |