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.) |
01/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 18,040 | 02/01/2022 | OWN/2021-22/P/48 | Expenditures | 9,300 | |||||||
12/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 41,956 | 06/01/2022 | OWN/2021-22/P/49 | Expenditures | 9,200 | |||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/50 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/51 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/52 | Expenditures | 1,109 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/53 | Expenditures | 26,570 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/54 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/55 | Expenditures | 4,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:03:04 AM. |