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.) |
04/01/2022 | OWN/2021-22/R/98 | Direct Receipts | 9,216 | 04/01/2022 | OWN/2021-22/P/74 | Expenditures | 2,000 | |||||||
12/01/2022 | OWN/2021-22/R/115 | Direct Receipts | 2,500 | 12/01/2022 | OWN/2021-22/P/75 | Expenditures | 9,500 | |||||||
27/01/2022 | OWN/2021-22/R/116 | Direct Receipts | 10,656 | 24/01/2022 | OWN/2021-22/P/76 | Expenditures | 2,600 | |||||||
27/01/2022 | OWN/2021-22/R/99 | Direct Receipts | 6,800 | 24/01/2022 | OWN/2021-22/P/91 | Expenditures | 9,800 | |||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/77 | Expenditures | 560 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/92 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:10:20 AM. |