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.) |
03/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 106,000 | 06/01/2022 | OWN/2021-22/P/4 | Expenditures | 150,000 | |||||||
11/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 29,464 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 6,045 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 9,047 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 3,712 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:24:13 AM. |