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.) |
05/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 8,385 | 01/01/2022 | OWN/2021-22/P/5 | Expenditures | 64,191 | 11/01/2022 | OWN/2021-22/C/5 | 8,010 | ||||
05/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 9,000 | Expenditures | 25/01/2022 | OWN/2021-22/C/6 | 12,640 | |||||||
05/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 7,765 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 8,010 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 12,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:26:27 AM. |