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/71 | Direct Receipts | 3,980 | 11/01/2022 | OWN/2021-22/P/58 | Expenditures | 3,286 | |||||||
03/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 24,200 | 11/01/2022 | OWN/2021-22/P/62 | Expenditures | 35,825 | |||||||
11/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 12,086 | 28/01/2022 | OWN/2021-22/P/63 | Expenditures | 8,500 | |||||||
11/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 68,525 | 28/01/2022 | OWN/2021-22/P/64 | Expenditures | 1,000 | |||||||
28/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 2,310 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 10,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:26:40 AM. |