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.) |
10/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 41,700 | 10/01/2022 | OWN/2021-22/P/57 | Expenditures | 12,400 | |||||||
10/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 4,220 | 10/01/2022 | OWN/2021-22/P/58 | Expenditures | 12,000 | |||||||
10/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 300 | 10/01/2022 | OWN/2021-22/P/59 | Expenditures | 13,800 | |||||||
10/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 880 | 10/01/2022 | OWN/2021-22/P/60 | Expenditures | 10,000 | |||||||
12/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 4,850 | 10/01/2022 | OWN/2021-22/P/61 | Expenditures | 4,220 | |||||||
20/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 3,150 | 10/01/2022 | OWN/2021-22/P/62 | Expenditures | 300 | |||||||
21/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 170 | 10/01/2022 | OWN/2021-22/P/63 | Expenditures | 880 | |||||||
28/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 8,280 | 21/01/2022 | OWN/2021-22/P/64 | Expenditures | 7,788 | |||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/65 | Expenditures | 170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:44:42 AM. |