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/46 | Direct Receipts | 9,982 | 01/01/2022 | OWN/2021-22/P/55 | Expenditures | 350 | |||||||
01/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 10,593 | 24/01/2022 | OWN/2021-22/P/56 | Expenditures | 600 | |||||||
24/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 26,714 | 24/01/2022 | OWN/2021-22/P/57 | Expenditures | 12,520 | |||||||
24/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 36,001 | 24/01/2022 | OWN/2021-22/P/58 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/75 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/76 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:55:59 AM. |