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/34 | Direct Receipts | 5,800 | 01/01/2022 | OWN/2021-22/P/36 | Expenditures | 41,367 | |||||||
17/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 3,700 | 31/01/2022 | OWN/2021-22/P/25 | Expenditures | 3,700 | |||||||
21/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 11,200 | 31/01/2022 | OWN/2021-22/P/26 | Expenditures | 15,000 | |||||||
24/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 4,000 | 31/01/2022 | OWN/2021-22/P/27 | Expenditures | 12,000 | |||||||
24/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 2,450 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 11,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:39:47 AM. |