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/12 | Direct Receipts | 4,753 | 08/01/2022 | OWN/2021-22/P/16 | Expenditures | 12,000 | |||||||
10/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 500 | 08/01/2022 | OWN/2021-22/P/17 | Expenditures | 9,200 | |||||||
10/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 20,000 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 4,034 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 24,909 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 14,225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:01:39 AM. |