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/33 | Direct Receipts | 23,275 | 12/01/2022 | OWN/2021-22/P/31 | Expenditures | 35,000 | |||||||
20/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 12,356 | 20/01/2022 | OWN/2021-22/P/42 | Expenditures | 2,800 | |||||||
21/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 21,770 | 21/01/2022 | OWN/2021-22/P/32 | Expenditures | 460 | |||||||
29/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,875 | 22/01/2022 | OWN/2021-22/P/43 | Expenditures | 7,070 | |||||||
29/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 11,610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:08:18 AM. |