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 | 1,930 | 06/01/2022 | OWN/2021-22/P/71 | Expenditures | 2,100 | |||||||
18/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 22,085 | 18/01/2022 | OWN/2021-22/P/72 | Expenditures | 5,200 | |||||||
19/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 182,000 | 19/01/2022 | OWN/2021-22/P/73 | Expenditures | 1,560 | |||||||
27/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 2,940 | 19/01/2022 | OWN/2021-22/P/74 | Expenditures | 167,100 | |||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/75 | Expenditures | 13,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:50:55 PM. |