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.) |
10/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 11,160 | 01/01/2022 | OWN/2021-22/P/41 | Expenditures | 7,930 | |||||||
10/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 2,000 | 01/01/2022 | OWN/2021-22/P/42 | Expenditures | 13,295 | |||||||
13/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 10,350 | 05/01/2022 | OWN/2021-22/P/62 | Expenditures | 5,465 | |||||||
25/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 8,790 | 17/01/2022 | OWN/2021-22/P/43 | Expenditures | 25,695 | |||||||
25/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 642 | 25/01/2022 | OWN/2021-22/P/44 | Expenditures | 584 | |||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/63 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:16:39 PM. |