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/16 | Direct Receipts | 39,831 | 06/01/2022 | OWN/2021-22/P/51 | Expenditures | 2,000 | |||||||
18/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 32,689 | 08/01/2022 | PYKKA/2021-22/P/3 | Expenditures | 17.7 | |||||||
24/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 29,299 | 25/01/2022 | OWN/2021-22/P/42 | Expenditures | 620 | |||||||
24/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 15,500 | 25/01/2022 | OWN/2021-22/P/43 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/52 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/44 | Expenditures | 840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:57:51 AM. |