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.) |
11/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 4,194 | 11/01/2022 | OWN/2021-22/P/54 | Expenditures | 4,000 | |||||||
11/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,750 | 11/01/2022 | OWN/2021-22/P/55 | Expenditures | 2,550 | |||||||
24/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 3,486 | 11/01/2022 | OWN/2021-22/P/56 | Expenditures | 3,000 | |||||||
24/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 5,705 | 11/01/2022 | OWN/2021-22/P/64 | Expenditures | 2,800 | |||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/65 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/66 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:08:45 AM. |