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.) |
25/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 4,755 | 03/01/2022 | OWN/2021-22/P/65 | Expenditures | 3,530 | 03/01/2022 | OWN/2021-22/C/4 | 20,000 | ||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/66 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/74 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/67 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/68 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/69 | Expenditures | 950 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/70 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:42:19 PM. |