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.) |
11/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 4,060 | 17/01/2022 | OWN/2021-22/P/42 | Expenditures | 3,532 | |||||||
13/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 2,016 | 17/01/2022 | OWN/2021-22/P/43 | Expenditures | 1,550 | |||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/44 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/45 | Expenditures | 1,975 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/47 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/48 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:28:20 PM. |