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.) |
11/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 17,828 | 10/01/2022 | OWN/2021-22/P/26 | Expenditures | 4,300 | |||||||
11/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 25,850 | 11/01/2022 | OWN/2021-22/P/17 | Expenditures | 16,400 | |||||||
19/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 520 | 31/01/2022 | OWN/2021-22/P/18 | Expenditures | 17,520 | |||||||
19/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 600 | 31/01/2022 | OWN/2021-22/P/27 | Expenditures | 10,240 | |||||||
20/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 8,200 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 8,703 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 5,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:00:54 PM. |