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.) |
04/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 8,723 | 01/01/2022 | OWN/2021-22/P/32 | Expenditures | 118 | |||||||
11/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 19,537 | 05/01/2022 | OWN/2021-22/P/33 | Expenditures | 24,000 | |||||||
14/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 7,491 | 20/01/2022 | OWN/2021-22/P/34 | Expenditures | 14,000 | |||||||
19/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 9,558 | Expenditures | ||||||||||
19/01/2022 | STS/2021-22/R/27 | Direct Receipts | 2,500 | Expenditures | ||||||||||
29/01/2022 | STS/2021-22/R/28 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:00:29 AM. |