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.) |
02/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 540 | 10/01/2022 | OWN/2021-22/P/49 | Expenditures | 33,000 | |||||||
05/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 700 | 20/01/2022 | OWN/2021-22/P/50 | Expenditures | 2,600 | |||||||
09/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 700 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 2,885 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 3,425 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 5,585 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 5,585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:18:55 PM. |