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.) |
19/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 8,664 | 17/01/2022 | OWN/2021-22/P/7 | Expenditures | 23,000 | |||||||
19/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 13,509 | 17/01/2022 | OWN/2021-22/P/8 | Expenditures | 18,000 | |||||||
19/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 12,600 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 7,700 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 8,687 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 20,000 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 20,000 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,800 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:44:29 PM. |