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/37 | Direct Receipts | 3,040 | 05/01/2022 | OWN/2021-22/P/36 | Expenditures | 3,200 | |||||||
07/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 2,699 | 05/01/2022 | OWN/2021-22/P/37 | Expenditures | 5,391 | |||||||
19/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 7,265 | 05/01/2022 | OWN/2021-22/P/38 | Expenditures | 7,250 | |||||||
27/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 8,384 | 12/01/2022 | OWN/2021-22/P/39 | Expenditures | 850 | |||||||
27/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 20 | 12/01/2022 | OWN/2021-22/P/40 | Expenditures | 4,108 | |||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/41 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:18:36 AM. |