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/17 | Direct Receipts | 2,700 | 03/01/2022 | OWN/2021-22/P/26 | Expenditures | 2,700 | |||||||
03/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 2,400 | 03/01/2022 | OWN/2021-22/P/31 | Expenditures | 1,400 | |||||||
07/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 3,955 | 07/01/2022 | OWN/2021-22/P/32 | Expenditures | 24 | |||||||
10/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 3,000 | 13/01/2022 | OWN/2021-22/P/33 | Expenditures | 2,200 | |||||||
13/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 2,474 | 18/01/2022 | OWN/2021-22/P/34 | Expenditures | 1,650 | |||||||
18/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,553 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:01:37 AM. |