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.) |
13/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 9,794 | 24/01/2022 | OWN/2021-22/P/25 | Expenditures | 1,793 | |||||||
24/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 2,500 | 25/01/2022 | OWN/2021-22/P/26 | Expenditures | 13,294 | |||||||
24/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 8,419 | 25/01/2022 | OWN/2021-22/P/27 | Expenditures | 65 | |||||||
31/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 9,807 | 25/01/2022 | OWN/2021-22/P/28 | Expenditures | 11,753 | |||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/36 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:46:58 AM. |