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.) |
14/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 640 | 14/01/2022 | OWN/2021-22/P/60 | Expenditures | 4,500 | |||||||
19/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 9,180 | 19/01/2022 | OWN/2021-22/P/76 | Expenditures | 2,000 | |||||||
19/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 9,616 | 19/01/2022 | OWN/2021-22/P/77 | Expenditures | 4,900 | |||||||
31/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 7,325 | 19/01/2022 | OWN/2021-22/P/79 | Expenditures | 4,025 | |||||||
Direct Receipts | 30/01/2022 | OWN/2021-22/P/78 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:56:36 PM. |