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.) |
11/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 8,946 | 11/01/2022 | OWN/2021-22/P/67 | Expenditures | 84,551 | |||||||
11/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 630 | 11/01/2022 | OWN/2021-22/P/68 | Expenditures | 800 | |||||||
11/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 630 | 11/01/2022 | OWN/2021-22/P/69 | Expenditures | 1,800 | |||||||
11/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 5,800 | 11/01/2022 | OWN/2021-22/P/70 | Expenditures | 5,000 | |||||||
24/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 7,700 | 11/01/2022 | OWN/2021-22/P/71 | Expenditures | 3,523 | |||||||
24/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:38:29 PM. |