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.) |
05/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 1,117 | 05/01/2022 | OWN/2021-22/P/31 | Expenditures | 7,175 | |||||||
05/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 240 | 13/01/2022 | OWN/2021-22/P/32 | Expenditures | 8,900 | |||||||
05/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 1,000 | 20/01/2022 | OWN/2021-22/P/33 | Expenditures | 1,000 | |||||||
05/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 90 | 24/01/2022 | OWN/2021-22/P/34 | Expenditures | 2,500 | |||||||
05/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 784 | 24/01/2022 | OWN/2021-22/P/35 | Expenditures | 1,200 | |||||||
05/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 562 | 24/01/2022 | OWN/2021-22/P/36 | Expenditures | 1,000 | |||||||
05/01/2022 | OWN/2021-22/R/84 | Direct Receipts | 340 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 500 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 14,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:48:28 AM. |