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/337 | Direct Receipts | 75,538 | 03/01/2022 | OWN/2021-22/P/79 | Expenditures | 17,718 | |||||||
27/01/2022 | OWN/2021-22/R/341 | Direct Receipts | 1,000 | 03/01/2022 | OWN/2021-22/P/80 | Expenditures | 2,418 | |||||||
28/01/2022 | OWN/2021-22/R/338 | Direct Receipts | 800 | 03/01/2022 | OWN/2021-22/P/81 | Expenditures | 49,500 | |||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/82 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/71 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/72 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/73 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/74 | Expenditures | 70 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/83 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:39:21 PM. |