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.) |
22/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 5,713 | 05/01/2022 | OWN/2021-22/P/10 | Expenditures | 180,750 | |||||||
24/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 2,344 | 05/01/2022 | OWN/2021-22/P/11 | Expenditures | 9,600 | |||||||
31/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 2,992 | 05/01/2022 | OWN/2021-22/P/12 | Expenditures | 4,500 | |||||||
31/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 598 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 299 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 4,788 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 940 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 76,062 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:49:15 PM. |