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.) |
28/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 2,776 | 08/01/2022 | BADP/2021-22/P/4 | Expenditures | 17.7 | 28/01/2022 | OWN/2021-22/C/26 | 2,776 | ||||
28/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 3,200 | 19/01/2022 | OWN/2021-22/P/63 | Expenditures | 570 | 28/01/2022 | OWN/2021-22/C/27 | 3,200 | ||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/66 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/64 | Expenditures | 710 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/65 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/67 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:56:14 PM. |