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.) |
11/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 57,745 | 01/01/2022 | OWN/2021-22/P/31 | Expenditures | 456,829 | |||||||
22/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 7,537 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 3,093 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 51,369 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 59,276 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:39:49 PM. |