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.) |
19/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 10,628 | 03/01/2022 | OWN/2021-22/P/45 | Expenditures | 300 | |||||||
20/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 5,032 | 19/01/2022 | OWN/2021-22/P/46 | Expenditures | 6,000 | |||||||
22/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 14,460 | 19/01/2022 | OWN/2021-22/P/47 | Expenditures | 1,700 | |||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/48 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/71 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/49 | Expenditures | 1,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:25:02 PM. |