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.) |
05/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 640 | 25/01/2022 | OWN/2021-22/P/35 | Expenditures | 1,000 | |||||||
25/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 960 | 25/01/2022 | OWN/2021-22/P/36 | Expenditures | 500 | |||||||
29/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 2,200 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 300 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 29,900 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:55:39 PM. |