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.) |
19/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 16,987 | 07/01/2022 | OWN/2021-22/P/54 | Expenditures | 5,200 | |||||||
21/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 18,800 | 24/01/2022 | OWN/2021-22/P/38 | Expenditures | 1,458 | |||||||
24/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,210 | 27/01/2022 | OWN/2021-22/P/39 | Expenditures | 3,628 | |||||||
31/01/2022 | FFC/2021-22/R/4 | Direct Receipts | 1,116 | 28/01/2022 | OWN/2021-22/P/55 | Expenditures | 89 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:16:29 PM. |