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.) |
04/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 44,920 | 29/01/2022 | OWN/2021-22/P/20 | Expenditures | 112,240 | |||||||
07/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 58,119 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 15,870 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 24,910 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 52,895 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:47:47 PM. |