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.) |
24/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 12,000 | 13/01/2022 | OWN/2021-22/P/25 | Expenditures | 1,050 | |||||||
24/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 16,361 | 13/01/2022 | OWN/2021-22/P/26 | Expenditures | 510 | |||||||
24/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 695 | 13/01/2022 | OWN/2021-22/P/27 | Expenditures | 335 | |||||||
24/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 695 | 20/01/2022 | OWN/2021-22/P/28 | Expenditures | 13,680 | |||||||
30/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 52 | 31/01/2022 | OWN/2021-22/P/29 | Expenditures | 1,700 | |||||||
30/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 19,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:37:50 AM. |