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.) |
10/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 4,340 | 05/01/2022 | OWN/2021-22/P/58 | Expenditures | 7,200 | 10/01/2022 | OWN/2021-22/C/26 | 3,100 | ||||
12/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 3,450 | 10/01/2022 | OWN/2021-22/P/59 | Expenditures | 1,240 | 12/01/2022 | OWN/2021-22/C/27 | 3,450 | ||||
18/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 33,027 | 28/01/2022 | OWN/2021-22/P/60 | Expenditures | 6,530 | 18/01/2022 | OWN/2021-22/C/28 | 33,027 | ||||
28/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 6,600 | 31/01/2022 | OWN/2021-22/P/62 | Expenditures | 995 | |||||||
31/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:34:23 PM. |