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/28 | Direct Receipts | 55,727 | 06/01/2022 | OWN/2021-22/P/29 | Expenditures | 4,050 | |||||||
06/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 8,064 | 06/01/2022 | OWN/2021-22/P/35 | Expenditures | 3,140 | |||||||
17/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 10,120 | 17/01/2022 | OWN/2021-22/P/36 | Expenditures | 220 | |||||||
17/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 9,450 | 18/01/2022 | OWN/2021-22/P/30 | Expenditures | 60,000 | |||||||
18/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 25,028 | 25/01/2022 | OWN/2021-22/P/37 | Expenditures | 52,375 | |||||||
18/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 6,617 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:45:31 AM. |