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/19 | Direct Receipts | 69,721 | 16/01/2022 | OWN/2021-22/P/28 | Expenditures | 3,920 | |||||||
16/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 11,250 | 16/01/2022 | OWN/2021-22/P/38 | Expenditures | 18,100 | |||||||
19/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 6,740 | 19/01/2022 | OWN/2021-22/P/29 | Expenditures | 6,025 | |||||||
19/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 4,787 | 19/01/2022 | OWN/2021-22/P/39 | Expenditures | 6,170 | |||||||
28/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 10,380 | 28/01/2022 | OWN/2021-22/P/30 | Expenditures | 65,966 | |||||||
28/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 10,985 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:56:59 AM. |