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.) |
31/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,548 | 19/01/2022 | OWN/2021-22/P/7 | Expenditures | 50,061 | |||||||
31/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 480 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 11,372 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 4,039 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 6,061 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:34:49 PM. |