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.) |
10/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,001 | 06/01/2022 | OWN/2021-22/P/59 | Expenditures | 2,500 | |||||||
28/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 2,047 | 06/01/2022 | OWN/2021-22/P/60 | Expenditures | 3,000 | |||||||
28/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 7,350 | 10/01/2022 | OWN/2021-22/P/61 | Expenditures | 350 | |||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/62 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/34 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/35 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/63 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:12:02 PM. |