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/35 | Direct Receipts | 10,018 | 03/01/2022 | OWN/2021-22/P/52 | Expenditures | 5,200 | |||||||
01/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 1,080 | 10/01/2022 | OWN/2021-22/P/30 | Expenditures | 3,000 | |||||||
08/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,034 | 11/01/2022 | OWN/2021-22/P/53 | Expenditures | 1,350 | |||||||
11/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 2,160 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 3,913 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 2,595 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 2,743 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 2,124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:24:37 PM. |