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.) |
10/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,000 | 18/01/2022 | OWN/2021-22/P/79 | Expenditures | 4,675 | |||||||
18/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 41,000 | 18/01/2022 | OWN/2021-22/P/80 | Expenditures | 12 | |||||||
18/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 4,675 | 18/01/2022 | OWN/2021-22/P/83 | Expenditures | 236 | |||||||
27/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 5,000 | 18/01/2022 | OWN/2021-22/P/84 | Expenditures | 12 | |||||||
27/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 4,037 | 27/01/2022 | OWN/2021-22/P/85 | Expenditures | 37 | |||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/86 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:20:48 AM. |