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/32 | Direct Receipts | 2,131 | 03/01/2022 | OWN/2021-22/P/68 | Expenditures | 5,219 | 31/01/2022 | OWN/2021-22/C/5 | 23 | ||||
14/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 7,053 | 12/01/2022 | OWN/2021-22/P/69 | Expenditures | 1,750 | |||||||
31/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,340 | 13/01/2022 | OWN/2021-22/P/70 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/71 | Expenditures | 600 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/72 | Expenditures | 460 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/73 | Expenditures | 255 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/74 | Expenditures | 630 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/77 | Expenditures | 44 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:32:30 AM. |