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.) |
01/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 130.35 | 15/01/2022 | OWN/2021-22/P/22 | Expenditures | 670 | |||||||
01/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 130.01 | 21/01/2022 | OWN/2021-22/P/23 | Expenditures | 120 | |||||||
15/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 667 | 21/01/2022 | OWN/2021-22/P/24 | Expenditures | 650 | |||||||
19/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 6,400 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 4,884 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 8,867 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:02:40 AM. |