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.) |
25/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 1,627 | 14/01/2022 | OWN/2021-22/P/35 | Expenditures | 2,500 | 31/01/2022 | OWN/2021-22/C/7 | 1,591 | ||||
31/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,591 | 14/01/2022 | OWN/2021-22/P/36 | Expenditures | 19,789 | |||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/37 | Expenditures | 510 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/39 | Expenditures | 117 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/40 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/41 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:58:20 PM. |