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/11 | Direct Receipts | 1,530 | 03/01/2022 | OWN/2021-22/P/29 | Expenditures | 4,060 | |||||||
22/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 8,114 | 13/01/2022 | OWN/2021-22/P/36 | Expenditures | 11,504 | |||||||
22/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 6,689 | 23/01/2022 | OWN/2021-22/P/26 | Expenditures | 8,354 | |||||||
22/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 8,847 | 23/01/2022 | OWN/2021-22/P/27 | Expenditures | 4,000 | |||||||
22/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 12,916 | 23/01/2022 | OWN/2021-22/P/28 | Expenditures | 8,500 | |||||||
31/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 11,000 | 23/01/2022 | OWN/2021-22/P/30 | Expenditures | 2,675 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/31 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/32 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:53:17 AM. |