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/29 | Direct Receipts | 5,940 | 13/01/2022 | OWN/2021-22/P/14 | Expenditures | 10,000 | |||||||
07/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 5,410 | 13/01/2022 | OWN/2021-22/P/15 | Expenditures | 12,500 | |||||||
12/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 2,320 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 9,126 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 4,646 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,907 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,626 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:30:34 AM. |