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.) |
28/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 47,813 | 28/01/2022 | OWN/2021-22/P/73 | Expenditures | 8,600 | |||||||
30/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 15,208 | 28/01/2022 | OWN/2021-22/P/74 | Expenditures | 40,867 | |||||||
31/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 2,553 | 28/01/2022 | OWN/2021-22/P/75 | Expenditures | 18,340 | |||||||
Direct Receipts | 30/01/2022 | OWN/2021-22/P/77 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/01/2022 | OWN/2021-22/P/78 | Expenditures | 32,030 | ||||||||||
Direct Receipts | 30/01/2022 | OWN/2021-22/P/79 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 30/01/2022 | OWN/2021-22/P/80 | Expenditures | 590 | ||||||||||
Direct Receipts | 30/01/2022 | OWN/2021-22/P/81 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:22:52 AM. |