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/36 | Direct Receipts | 9,093 | 10/01/2022 | OWN/2021-22/P/15 | Expenditures | 1,300 | |||||||
10/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 10,200 | 31/01/2022 | OWN/2021-22/P/16 | Expenditures | 2,100 | |||||||
15/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 2,814 | 31/01/2022 | OWN/2021-22/P/24 | Expenditures | 122,785 | |||||||
20/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 6,765 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 7,200 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 2,420 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,688 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:30:26 AM. |