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.) |
03/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 6,450 | 04/01/2022 | OWN/2021-22/P/27 | Expenditures | 21,850 | |||||||
03/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 24,500 | 16/01/2022 | OWN/2021-22/P/29 | Expenditures | 5,400 | |||||||
06/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 2,750 | 20/01/2022 | OWN/2021-22/P/30 | Expenditures | 8,800 | |||||||
16/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 5,400 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 3,350 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 10,400 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:25:01 AM. |