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.) |
07/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 11,350 | 12/01/2022 | OWN/2021-22/P/100 | Expenditures | 150 | |||||||
08/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 14,100 | 20/01/2022 | OWN/2021-22/P/101 | Expenditures | 540 | |||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/102 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/103 | Expenditures | 975 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/104 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/105 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/106 | Expenditures | 2,320 | ||||||||||
Direct Receipts | 30/01/2022 | OWN/2021-22/P/107 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 30/01/2022 | OWN/2021-22/P/108 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:54:31 PM. |