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.) |
04/01/2022 | OWN/2021-22/R/127 | Direct Receipts | 1,624 | 12/01/2022 | OWN/2021-22/P/112 | Expenditures | 2,000 | |||||||
05/01/2022 | OWN/2021-22/R/128 | Direct Receipts | 1,728 | 13/01/2022 | OWN/2021-22/P/113 | Expenditures | 16,386 | |||||||
24/01/2022 | OWN/2021-22/R/129 | Direct Receipts | 1,812 | 19/01/2022 | OWN/2021-22/P/114 | Expenditures | 9,619 | |||||||
25/01/2022 | OWN/2021-22/R/130 | Direct Receipts | 2,540 | 28/01/2022 | OWN/2021-22/P/115 | Expenditures | 1,000 | |||||||
31/01/2022 | OWN/2021-22/R/117 | Direct Receipts | 1,423 | 31/01/2022 | OWN/2021-22/P/116 | Expenditures | 19,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:28:31 AM. |