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.) |
12/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 7,500 | 19/01/2022 | OWN/2021-22/P/11 | Expenditures | 26,567 | |||||||
17/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 6,917 | 19/01/2022 | OWN/2021-22/P/12 | Expenditures | 24,010 | |||||||
18/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 24,909 | 27/01/2022 | OWN/2021-22/P/13 | Expenditures | 24,909 | |||||||
22/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 74,137 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 50,078 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:11:57 AM. |