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/8 | Direct Receipts | 35,500 | 17/01/2022 | OWN/2021-22/P/7 | Expenditures | 10,000 | |||||||
22/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 3,281 | 17/01/2022 | OWN/2021-22/P/8 | Expenditures | 20,399 | |||||||
24/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 1,346 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 6,968 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 11,731 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:10:02 PM. |