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.) |
07/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 2,976 | 01/01/2022 | OWN/2021-22/P/14 | Expenditures | 2,000 | |||||||
11/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,866 | 01/01/2022 | OWN/2021-22/P/15 | Expenditures | 36,059 | |||||||
13/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 9,221 | 24/01/2022 | OWN/2021-22/P/16 | Expenditures | 56,000 | |||||||
22/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 3,281 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 1,346 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 8,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:01:36 PM. |