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.) |
07/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 3,391 | 17/01/2022 | OWN/2021-22/P/35 | Expenditures | 12,002.65 | |||||||
29/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 6,100 | 20/01/2022 | OWN/2021-22/P/36 | Expenditures | 4,005.3 | |||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/46 | Expenditures | 70,505.5 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/31 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/33 | Expenditures | 4,510.6 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/37 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:30:44 AM. |