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.) |
03/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 4,219 | 03/01/2022 | OWN/2021-22/P/37 | Expenditures | 10,000 | |||||||
04/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 2,675 | 25/01/2022 | OWN/2021-22/P/38 | Expenditures | 7,575 | |||||||
07/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 660 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 3,355 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 36 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 9,550 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 5,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:30:26 PM. |