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.) |
12/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 200 | 12/01/2022 | OWN/2021-22/P/35 | Expenditures | 200 | |||||||
14/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,800 | 18/01/2022 | OWN/2021-22/P/36 | Expenditures | 12,900 | |||||||
14/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 48,901 | 28/01/2022 | OWN/2021-22/P/37 | Expenditures | 44,489 | |||||||
15/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 3,200 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 808 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:06:13 AM. |