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/37 | Direct Receipts | 7,597 | 17/01/2022 | OWN/2021-22/P/79 | Expenditures | 1,000 | |||||||
27/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 4,500 | 17/01/2022 | OWN/2021-22/P/80 | Expenditures | 4,300 | |||||||
27/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 2,000 | 24/01/2022 | OWN/2021-22/P/81 | Expenditures | 2,000 | |||||||
31/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 9,200 | 27/01/2022 | OWN/2021-22/P/67 | Expenditures | 700 | |||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/82 | Expenditures | 16,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:09:17 PM. |