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/16 | Direct Receipts | 6,823 | 01/01/2022 | OWN/2021-22/P/5 | Expenditures | 15,000 | |||||||
24/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 2,800 | 11/01/2022 | OWN/2021-22/P/6 | Expenditures | 18,900 | |||||||
30/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 2,916 | 11/01/2022 | OWN/2021-22/P/7 | Expenditures | 16,649 | |||||||
31/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 1,462 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 607 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 3,702 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,488 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:27:08 AM. |