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/29 | Direct Receipts | 5,400 | 05/01/2022 | OWN/2021-22/P/46 | Expenditures | 5,000 | |||||||
14/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 11,930 | 19/01/2022 | OWN/2021-22/P/51 | Expenditures | 800 | |||||||
19/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 15,431 | 19/01/2022 | OWN/2021-22/P/52 | Expenditures | 240 | |||||||
29/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 5,231 | 19/01/2022 | OWN/2021-22/P/53 | Expenditures | 3,070 | |||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/54 | Expenditures | 195 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/56 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/57 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/58 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:49:44 AM. |