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.) |
17/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 5,624 | 29/01/2022 | OWN/2021-22/P/11 | Expenditures | 10,102 | |||||||
18/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 24,910 | 29/01/2022 | OWN/2021-22/P/12 | Expenditures | 24,910 | |||||||
19/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 3,720 | 29/01/2022 | OWN/2021-22/P/13 | Expenditures | 19,580 | |||||||
24/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 10,765 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 2,437 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 22,590 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:14:59 PM. |