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/123 | Direct Receipts | 3,250 | 17/01/2022 | OWN/2021-22/P/88 | Expenditures | 6,400 | |||||||
04/01/2022 | OWN/2021-22/R/154 | Direct Receipts | 38,591 | 24/01/2022 | OWN/2021-22/P/89 | Expenditures | 11,000 | |||||||
05/01/2022 | OWN/2021-22/R/124 | Direct Receipts | 3,300 | 31/01/2022 | OWN/2021-22/P/91 | Expenditures | 19,300 | |||||||
25/01/2022 | OWN/2021-22/R/125 | Direct Receipts | 6,600 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/126 | Direct Receipts | 250 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/127 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:54:24 AM. |