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.) |
05/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 2,500 | 15/01/2022 | OWN/2021-22/P/40 | Expenditures | 6,600 | |||||||
07/01/2022 | NOAPS/2021-22/R/24 | Direct Receipts | 350 | 20/01/2022 | NOAPS/2021-22/P/8 | Expenditures | 2,450 | |||||||
10/01/2022 | NOAPS/2021-22/R/25 | Direct Receipts | 700 | 22/01/2022 | OWN/2021-22/P/41 | Expenditures | 560 | |||||||
12/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 3,080 | 27/01/2022 | OWN/2021-22/P/42 | Expenditures | 1,400 | |||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/43 | Expenditures | 410 | ||||||||||
Direct Receipts | 30/01/2022 | OWN/2021-22/P/44 | Expenditures | 380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:53:22 AM. |