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.) |
03/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 17,500 | 25/01/2022 | OWN/2021-22/P/66 | Expenditures | 5,976 | |||||||
12/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 12,900 | 25/01/2022 | OWN/2021-22/P/67 | Expenditures | 25,876 | |||||||
21/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 18,475 | 25/01/2022 | OWN/2021-22/P/68 | Expenditures | 4,200 | |||||||
21/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,680 | 29/01/2022 | OWN/2021-22/P/69 | Expenditures | 9,350 | |||||||
21/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 15,589 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 19,475 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 26,993 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:12:08 AM. |