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.) |
03/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 2,091 | 17/01/2022 | OWN/2021-22/P/8 | Expenditures | 21,000 | 03/01/2022 | OWN/2021-22/C/5 | 12,200 | ||||
04/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 2,470 | 17/01/2022 | OWN/2021-22/P/9 | Expenditures | 15,000 | 06/01/2022 | OWN/2021-22/C/6 | 3,000 | ||||
06/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,184 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 2,938 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 7,712 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,577 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:21:54 AM. |