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.) |
13/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 3,060 | 06/01/2022 | OWN/2021-22/P/15 | Expenditures | 18,000 | |||||||
13/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 480 | 06/01/2022 | OWN/2021-22/P/16 | Expenditures | 83,000 | |||||||
17/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 14,194 | 06/01/2022 | OWN/2021-22/P/17 | Expenditures | 7,500 | |||||||
18/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 24,909 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 10,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:46:43 AM. |