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.) |
05/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 2,147 | 18/01/2022 | OWN/2021-22/P/20 | Expenditures | 10,000 | |||||||
14/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,950 | 27/01/2022 | OWN/2021-22/P/21 | Expenditures | 4,030 | |||||||
17/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 197 | 31/01/2022 | OWN/2021-22/P/22 | Expenditures | 1,150 | |||||||
20/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 3,487 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 892 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:09:28 PM. |