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/33 | Direct Receipts | 5,480 | 12/01/2022 | OWN/2021-22/P/24 | Expenditures | 5,600 | |||||||
17/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 250 | 12/01/2022 | OWN/2021-22/P/25 | Expenditures | 10,550 | |||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/26 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/27 | Expenditures | 4,148 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/29 | Expenditures | 2,897 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/30 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:34:48 AM. |