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.) |
18/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 3,400 | 15/01/2022 | OWN/2021-22/P/85 | Expenditures | 1,460 | |||||||
18/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 20,004 | 15/01/2022 | OWN/2021-22/P/86 | Expenditures | 1,500 | |||||||
18/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 11,116 | 15/01/2022 | OWN/2021-22/P/87 | Expenditures | 3,910 | |||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/88 | Expenditures | 2,023 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/80 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/81 | Expenditures | 100 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/82 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/83 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/84 | Expenditures | 1,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:57:35 AM. |