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.) |
01/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 3,820 | 19/01/2022 | OWN/2021-22/P/16 | Expenditures | 9,000 | |||||||
03/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 6,370 | 24/01/2022 | OWN/2021-22/P/17 | Expenditures | 20,000 | |||||||
10/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 39,992 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 35,607 | Expenditures | ||||||||||
14/01/2022 | NOAPS/2021-22/R/13 | Direct Receipts | 1,050 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 8,100 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 22,965 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 10,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:09:11 AM. |