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.) |
12/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 2,028 | 08/01/2022 | OWN/2021-22/P/48 | Expenditures | 17.7 | |||||||
17/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,000 | 19/01/2022 | OWN/2021-22/P/49 | Expenditures | 600 | |||||||
27/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 700 | 19/01/2022 | OWN/2021-22/P/50 | Expenditures | 150 | |||||||
27/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 1,000 | 19/01/2022 | OWN/2021-22/P/51 | Expenditures | 27 | |||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/52 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/54 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:23:38 AM. |