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/38 | Direct Receipts | 3,436 | 03/01/2022 | OWN/2021-22/P/48 | Expenditures | 10,996 | |||||||
03/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 6,300 | 03/01/2022 | OWN/2021-22/P/53 | Expenditures | 2,000 | |||||||
20/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 11,212 | 20/01/2022 | OWN/2021-22/P/49 | Expenditures | 11,212 | |||||||
20/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 5,600 | 20/01/2022 | OWN/2021-22/P/50 | Expenditures | 2,500 | |||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/54 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/55 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:50:29 PM. |