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.) |
16/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 1,875 | 17/01/2022 | OWN/2021-22/P/57 | Expenditures | 6,561 | |||||||
17/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 14,600 | 19/01/2022 | OWN/2021-22/P/58 | Expenditures | 11,000 | |||||||
17/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 2,400 | 20/01/2022 | OWN/2021-22/P/59 | Expenditures | 400 | |||||||
20/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 530 | 27/01/2022 | OWN/2021-22/P/65 | Expenditures | 16,000 | |||||||
29/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 5,060 | 29/01/2022 | OWN/2021-22/P/60 | Expenditures | 5,233 | |||||||
29/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 1,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:55:06 AM. |