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.) |
27/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 6,680 | 10/01/2022 | OWN/2021-22/P/49 | Expenditures | 13,500 | |||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/34 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/53 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/54 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/55 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/56 | Expenditures | 4,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:47:15 AM. |