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.) |
31/01/2022 | OWN/2021-22/R/159 | Direct Receipts | 5,200 | 03/01/2022 | OWN/2021-22/P/61 | Expenditures | 24,490 | |||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/62 | Expenditures | 4,190 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/63 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/64 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/65 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/68 | Expenditures | 2,067 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/69 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:01:11 AM. |