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.) |
07/01/2022 | OWN/2021-22/R/115 | Direct Receipts | 13,642 | 10/01/2022 | OWN/2021-22/P/12 | Expenditures | 10,521 | |||||||
07/01/2022 | OWN/2021-22/R/124 | Direct Receipts | 7,730 | 20/01/2022 | OWN/2021-22/P/13 | Expenditures | 10,521 | |||||||
20/01/2022 | OWN/2021-22/R/116 | Direct Receipts | 17,840 | 20/01/2022 | OWN/2021-22/P/28 | Expenditures | 410 | |||||||
20/01/2022 | OWN/2021-22/R/125 | Direct Receipts | 11,860 | 21/01/2022 | OWN/2021-22/P/14 | Expenditures | 490 | |||||||
31/01/2022 | OWN/2021-22/R/117 | Direct Receipts | 14,030 | 31/01/2022 | OWN/2021-22/P/15 | Expenditures | 33,530 | |||||||
31/01/2022 | OWN/2021-22/R/126 | Direct Receipts | 13,660 | 31/01/2022 | OWN/2021-22/P/29 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:20:58 PM. |