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/33 | Direct Receipts | 8,202 | 03/01/2022 | OWN/2021-22/P/24 | Expenditures | 3,700 | |||||||
03/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 8,150 | 03/01/2022 | OWN/2021-22/P/25 | Expenditures | 10,140 | |||||||
07/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 5,503 | 03/01/2022 | OWN/2021-22/P/26 | Expenditures | 7,400 | |||||||
17/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 7,428 | 03/01/2022 | OWN/2021-22/P/29 | Expenditures | 4,050 | |||||||
18/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 3,600 | 03/01/2022 | OWN/2021-22/P/41 | Expenditures | 4,500 | |||||||
24/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 4,889 | 07/01/2022 | OWN/2021-22/P/45 | Expenditures | 4,225 | |||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/46 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/47 | Expenditures | 4,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:14:03 PM. |