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.) |
11/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 4,500 | 11/01/2022 | OWN/2021-22/P/35 | Expenditures | 12,250 | |||||||
11/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 2,000 | 11/01/2022 | OWN/2021-22/P/36 | Expenditures | 4,070 | |||||||
11/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 4,682 | 11/01/2022 | OWN/2021-22/P/37 | Expenditures | 2,000 | |||||||
24/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 630 | 25/01/2022 | OWN/2021-22/P/39 | Expenditures | 2,200 | |||||||
25/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,400 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:07:37 AM. |