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.) |
01/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 35,200 | 01/01/2022 | OWN/2021-22/P/7 | Expenditures | 36,000 | |||||||
05/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 364,238 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 405,877 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 5,463 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 2,242 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 63,940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:51:50 AM. |