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.) |
03/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,434 | 11/01/2022 | OWN/2021-22/P/33 | Expenditures | 47,500 | |||||||
03/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 6,120 | 24/01/2022 | OWN/2021-22/P/30 | Expenditures | 4,000 | |||||||
05/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 20,700 | 24/01/2022 | OWN/2021-22/P/31 | Expenditures | 38,000 | |||||||
11/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 3,513 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 5,060 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,890 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 11,990 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 13,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:01:26 PM. |