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.) |
17/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 4,393 | 01/01/2022 | OWN/2021-22/P/2 | Expenditures | 40,350 | |||||||
18/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 24,909 | 04/01/2022 | OWN/2021-22/P/3 | Expenditures | 6,595 | |||||||
19/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 7,800 | 06/01/2022 | OWN/2021-22/P/4 | Expenditures | 15,000 | |||||||
28/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 400 | 29/01/2022 | OWN/2021-22/P/5 | Expenditures | 12,600 | |||||||
28/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 8,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:13:47 AM. |