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/26 | Direct Receipts | 15,100 | 11/01/2022 | OWN/2021-22/P/11 | Expenditures | 39,000 | 25/01/2022 | OWN/2021-22/C/14 | 17,500 | ||||
01/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,206 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 2,266 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 3,018 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 2,266 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:28:01 AM. |