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.) |
07/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 42,787 | 25/01/2022 | OWN/2021-22/P/2 | Expenditures | 27,000 | |||||||
24/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 21,370 | 25/01/2022 | OWN/2021-22/P/3 | Expenditures | 66,416 | |||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/4 | Expenditures | 10,558 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/5 | Expenditures | 32,567 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/6 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/1 | Expenditures | 9,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:53:34 AM. |