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.) |
13/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 900 | 03/01/2022 | OWN/2021-22/P/69 | Expenditures | 1,557 | 14/01/2022 | OWN/2021-22/C/11 | 15,000 | ||||
13/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 13,590 | 03/01/2022 | OWN/2021-22/P/70 | Expenditures | 570 | |||||||
13/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,527 | 03/01/2022 | OWN/2021-22/P/71 | Expenditures | 1,700 | |||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/33 | Expenditures | 910 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/72 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/73 | Expenditures | 4,283 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/74 | Expenditures | 767 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/75 | Expenditures | 720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:53:30 AM. |