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/101 | Direct Receipts | 1,920 | 26/01/2022 | OWN/2021-22/P/64 | Expenditures | 1,768 | |||||||
14/01/2022 | NRDWSP/2021-22/R/5 | Direct Receipts | 900 | 26/01/2022 | OWN/2021-22/P/65 | Expenditures | 270 | |||||||
14/01/2022 | OWN/2021-22/R/131 | Direct Receipts | 4,545 | 26/01/2022 | OWN/2021-22/P/66 | Expenditures | 1,600 | |||||||
20/01/2022 | OWN/2021-22/R/122 | Direct Receipts | 3,893 | 26/01/2022 | OWN/2021-22/P/67 | Expenditures | 2,000 | |||||||
27/01/2022 | OWN/2021-22/R/123 | Direct Receipts | 6,478 | 26/01/2022 | OWN/2021-22/P/68 | Expenditures | 1,000 | |||||||
28/01/2022 | OWN/2021-22/R/124 | Direct Receipts | 1,965 | 26/01/2022 | OWN/2021-22/P/69 | Expenditures | 4,545 | |||||||
28/01/2022 | OWN/2021-22/R/125 | Direct Receipts | 940 | 26/01/2022 | OWN/2021-22/P/81 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:31:08 AM. |