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.) |
10/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 9,414 | 13/01/2022 | OWN/2021-22/P/22 | Expenditures | 39,575 | |||||||
13/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 10,000 | 13/01/2022 | OWN/2021-22/P/30 | Expenditures | 2,700 | |||||||
13/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 39,575 | 18/01/2022 | OWN/2021-22/P/23 | Expenditures | 14,000 | |||||||
13/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 2,882 | 20/01/2022 | OWN/2021-22/P/24 | Expenditures | 57,576 | |||||||
18/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 14,000 | 24/01/2022 | OWN/2021-22/P/31 | Expenditures | 8,000 | |||||||
20/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 57,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:12:22 AM. |