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.) |
10/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 15,000 | 21/01/2022 | OWN/2021-22/P/6 | Expenditures | 9,141 | |||||||
10/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 5,692 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 24,909 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 1,616 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 34,650 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 26,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:48:06 PM. |