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.) |
06/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 20,715 | 06/01/2022 | STS/2021-22/P/15 | Expenditures | 664.04 | |||||||
27/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 5,800 | 21/01/2022 | OWN/2021-22/P/75 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/76 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/41 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/43 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/77 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:09:14 PM. |