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.) |
05/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 12,420 | 03/01/2022 | OWN/2021-22/P/52 | Expenditures | 6,600 | |||||||
12/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 7,695 | 07/01/2022 | OWN/2021-22/P/35 | Expenditures | 4,960 | |||||||
19/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 1,717 | 12/01/2022 | OWN/2021-22/P/53 | Expenditures | 69,402 | |||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/54 | Expenditures | 15,710 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/55 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/38 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/56 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:45:46 AM. |