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/60 | Direct Receipts | 6,350 | 25/01/2022 | OWN/2021-22/P/40 | Expenditures | 33,000 | 10/01/2022 | OWN/2021-22/C/25 | 6,350 | ||||
19/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 17,289 | 25/01/2022 | OWN/2021-22/P/41 | Expenditures | 8,250 | 19/01/2022 | OWN/2021-22/C/26 | 17,410 | ||||
19/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 120 | Expenditures | 31/01/2022 | OWN/2021-22/C/27 | 8,282 | |||||||
31/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 7,912 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:53:32 AM. |