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.) |
27/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 600 | 06/01/2022 | OWN/2021-22/P/48 | Expenditures | 830 | |||||||
27/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 70,280 | 27/01/2022 | OWN/2021-22/P/67 | Expenditures | 65,000 | |||||||
29/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 10,480 | 29/01/2022 | OWN/2021-22/P/68 | Expenditures | 1,000 | |||||||
31/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 4,902 | 31/01/2022 | OWN/2021-22/P/49 | Expenditures | 640 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/50 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:21:09 AM. |