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.) |
06/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,703 | 11/01/2022 | OWN/2021-22/P/12 | Expenditures | 12,000 | |||||||
06/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 2,703 | 11/01/2022 | OWN/2021-22/P/13 | Expenditures | 21,141 | |||||||
17/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 10,354 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 24,910 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 6,891 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:32:50 AM. |