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.) |
10/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 4,242 | 21/01/2022 | OWN/2021-22/P/29 | Expenditures | 4,180 | |||||||
10/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 6,480 | 21/01/2022 | OWN/2021-22/P/30 | Expenditures | 1,350 | |||||||
21/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 6,692 | 21/01/2022 | OWN/2021-22/P/31 | Expenditures | 4,450 | |||||||
29/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 103,894 | 31/01/2022 | OWN/2021-22/P/32 | Expenditures | 1,300 | |||||||
31/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 7,075 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 7,810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:51:21 PM. |