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.) |
22/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 4,271 | 01/01/2022 | OWN/2021-22/P/13 | Expenditures | 140,500 | |||||||
24/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,752 | 21/01/2022 | OWN/2021-22/P/14 | Expenditures | 24,600 | |||||||
31/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 118,721 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 132,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 178,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:17:17 AM. |