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.) |
06/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 3,129 | 13/01/2022 | OWN/2021-22/P/94 | Expenditures | 2,000 | |||||||
13/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 19,020 | 24/01/2022 | OWN/2021-22/P/95 | Expenditures | 9,130 | |||||||
13/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 8,319 | 31/01/2022 | OWN/2021-22/P/68 | Expenditures | 2,810 | |||||||
29/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 14,660 | 31/01/2022 | OWN/2021-22/P/96 | Expenditures | 10,900 | |||||||
31/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 276 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 12,903 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:10:42 PM. |