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.) |
27/01/2022 | OWN/2021-22/R/1 | Direct Receipts | 27,200 | 01/01/2022 | OWN/2021-22/P/27 | Expenditures | 483 | |||||||
27/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 30,100 | 03/01/2022 | OWN/2021-22/P/3 | Expenditures | 472 | |||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/29 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/4 | Expenditures | 1,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:42:34 AM. |