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.) |
06/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 1,281 | 17/01/2022 | OWN/2021-22/P/21 | Expenditures | 27,000 | |||||||
06/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 6,930 | 17/01/2022 | OWN/2021-22/P/22 | Expenditures | 28,785 | |||||||
11/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 2,150 | 17/01/2022 | OWN/2021-22/P/23 | Expenditures | 6,800 | |||||||
22/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 6,229 | 17/01/2022 | OWN/2021-22/P/24 | Expenditures | 16,350 | |||||||
24/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 2,556 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:21:08 AM. |