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.) |
07/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 15,705 | 06/01/2022 | OWN/2021-22/P/83 | Expenditures | 83,670 | 20/01/2022 | OWN/2021-22/C/27 | 12,000 | ||||
20/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 9,616 | 14/01/2022 | OWN/2021-22/P/90 | Expenditures | 16,954 | 25/01/2022 | OWN/2021-22/C/26 | 1,500 | ||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/91 | Expenditures | 7,975 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/85 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/86 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/81 | Expenditures | 8,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:36:23 AM. |