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.) |
03/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 10,136 | 28/01/2022 | OWN/2021-22/P/72 | Expenditures | 3,000 | 31/01/2022 | OWN/2021-22/C/4 | 1,831 | ||||
03/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 1,100 | 28/01/2022 | OWN/2021-22/P/73 | Expenditures | 1,200 | |||||||
28/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 32,290 | 28/01/2022 | OWN/2021-22/P/74 | Expenditures | 2,260 | |||||||
28/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 3,900 | 28/01/2022 | OWN/2021-22/P/75 | Expenditures | 2,625 | |||||||
31/01/2022 | OWN/2021-22/R/91 | Direct Receipts | 1,100 | 28/01/2022 | OWN/2021-22/P/76 | Expenditures | 1,840 | |||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/77 | Expenditures | 560 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/78 | Expenditures | 1,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:05:09 AM. |