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/37 | Direct Receipts | 14,020 | 01/01/2022 | OWN/2021-22/P/62 | Expenditures | 4,225 | |||||||
12/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 12,300 | 05/01/2022 | OWN/2021-22/P/60 | Expenditures | 12,350 | |||||||
31/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 22,294 | 05/01/2022 | OWN/2021-22/P/61 | Expenditures | 1,800 | |||||||
31/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 5,216 | 07/01/2022 | OWN/2021-22/P/68 | Expenditures | 7,500 | |||||||
31/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 20,740 | 31/01/2022 | OWN/2021-22/P/69 | Expenditures | 1,720 | |||||||
31/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 4,140 | 31/01/2022 | OWN/2021-22/P/70 | Expenditures | 970 | |||||||
31/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 12,180 | 31/01/2022 | OWN/2021-22/P/73 | Expenditures | 5,725 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:00:59 PM. |