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/44 | Direct Receipts | 1,175 | 06/01/2022 | OWN/2021-22/P/90 | Expenditures | 820 | |||||||
06/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 2,000 | 10/01/2022 | OWN/2021-22/P/73 | Expenditures | 6,562 | |||||||
13/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 4,050 | 10/01/2022 | OWN/2021-22/P/74 | Expenditures | 638 | |||||||
25/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,162 | 10/01/2022 | OWN/2021-22/P/75 | Expenditures | 500 | |||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/76 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/77 | Expenditures | 570 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/78 | Expenditures | 180 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/79 | Expenditures | 450 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/91 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:25:59 PM. |