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/14 | Direct Receipts | 5,554 | 20/01/2022 | OWN/2021-22/P/22 | Expenditures | 1,000 | |||||||
07/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 10,420 | 24/01/2022 | OWN/2021-22/P/46 | Expenditures | 4,000 | |||||||
17/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 14,200 | 27/01/2022 | OWN/2021-22/P/23 | Expenditures | 29,968 | |||||||
20/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 6,182 | 27/01/2022 | OWN/2021-22/P/24 | Expenditures | 14,930 | |||||||
27/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 4,239 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 44,902 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:21:25 PM. |