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.) |
17/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 2,870 | 17/01/2022 | OWN/2021-22/P/26 | Expenditures | 2,000 | |||||||
17/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 4,000 | 18/01/2022 | OWN/2021-22/P/37 | Expenditures | 4,000 | |||||||
27/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 3,332 | 27/01/2022 | OWN/2021-22/P/27 | Expenditures | 3,332 | |||||||
27/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 2,700 | 27/01/2022 | OWN/2021-22/P/38 | Expenditures | 1,100 | |||||||
31/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 2,400 | 31/01/2022 | OWN/2021-22/P/28 | Expenditures | 2,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:51:49 PM. |