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.) |
10/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 3,600 | 30/01/2022 | OWN/2021-22/P/89 | Expenditures | 17 | |||||||
10/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 4,632 | 31/01/2022 | OWN/2021-22/P/90 | Expenditures | 13,700 | |||||||
12/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 3,600 | 31/01/2022 | OWN/2021-22/P/91 | Expenditures | 932 | |||||||
12/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 3,563 | 31/01/2022 | OWN/2021-22/P/94 | Expenditures | 28,612 | |||||||
19/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 6,000 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 5,674 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 8,400 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 13,390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:49:52 PM. |