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.) |
04/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 6,580 | 04/01/2022 | OWN/2021-22/P/59 | Expenditures | 250 | |||||||
04/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 22,870 | 04/01/2022 | OWN/2021-22/P/60 | Expenditures | 1,830 | |||||||
11/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 380 | 12/01/2022 | OWN/2021-22/P/61 | Expenditures | 2,080 | |||||||
18/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 2,080 | 22/01/2022 | OWN/2021-22/P/83 | Expenditures | 400 | |||||||
20/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 7,245 | 23/01/2022 | OWN/2021-22/P/84 | Expenditures | 1,500 | |||||||
21/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 3,470 | 29/01/2022 | OWN/2021-22/P/62 | Expenditures | 3,470 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:44:16 AM. |