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.) |
06/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 4,034 | 06/01/2022 | OWN/2021-22/P/30 | Expenditures | 36 | 06/01/2022 | OWN/2021-22/C/9 | 3,060 | ||||
27/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 20,602 | 06/01/2022 | OWN/2021-22/P/31 | Expenditures | 2,880 | 27/01/2022 | OWN/2021-22/C/10 | 20,000 | ||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/33 | Expenditures | 690 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/34 | Expenditures | 6,620 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/35 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:07:43 PM. |