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/32 | Direct Receipts | 18,085 | 24/01/2022 | OWN/2021-22/P/3 | Expenditures | 68,000 | 21/01/2022 | OWN/2021-22/C/15 | 22,000 | ||||
06/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 7,527 | 24/01/2022 | OWN/2021-22/P/4 | Expenditures | 87,931 | 21/01/2022 | OWN/2021-22/C/16 | 4,225 | ||||
11/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 1,841 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 2,431 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 70,849 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:39:05 AM. |