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.) |
06/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 886 | 11/01/2022 | OWN/2021-22/P/21 | Expenditures | 10,000 | |||||||
14/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 80 | 17/01/2022 | OWN/2021-22/P/26 | Expenditures | 750 | |||||||
17/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 2,190 | 31/01/2022 | OWN/2021-22/P/22 | Expenditures | 1,150 | |||||||
17/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 700 | 31/01/2022 | OWN/2021-22/P/23 | Expenditures | 2,000 | |||||||
18/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 1,090 | 31/01/2022 | OWN/2021-22/P/24 | Expenditures | 4,020 | |||||||
31/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 1,144 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:11:17 PM. |