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/83 | Direct Receipts | 5,800 | 07/01/2022 | OWN/2021-22/P/117 | Expenditures | 15,000 | |||||||
05/01/2022 | OWN/2021-22/R/84 | Direct Receipts | 51 | 07/01/2022 | OWN/2021-22/P/118 | Expenditures | 15,000 | |||||||
06/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 13,320 | 07/01/2022 | OWN/2021-22/P/76 | Expenditures | 6,800 | |||||||
06/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 51 | 31/01/2022 | OWN/2021-22/P/119 | Expenditures | 15,000 | |||||||
07/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 14,772 | 31/01/2022 | OWN/2021-22/P/77 | Expenditures | 6,400 | |||||||
14/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 6,616 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 18,300 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 9,790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:58:45 AM. |