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.) |
03/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 18,692 | 03/01/2022 | OWN/2021-22/P/21 | Expenditures | 7,680 | |||||||
12/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 4,300 | 06/01/2022 | OWN/2021-22/P/38 | Expenditures | 8,400 | |||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/40 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/15 | Expenditures | 449 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/16 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/25 | Expenditures | 1,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:17:06 AM. |