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.) |
06/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 15,530 | 06/01/2022 | OWN/2021-22/P/102 | Expenditures | 3,081 | |||||||
06/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 25,493 | 13/01/2022 | OWN/2021-22/P/100 | Expenditures | 2,100 | |||||||
13/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 7,434 | 21/01/2022 | OWN/2021-22/P/103 | Expenditures | 10,000 | |||||||
13/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 11,136 | 21/01/2022 | OWN/2021-22/P/104 | Expenditures | 1,800 | |||||||
20/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 16,211 | 21/01/2022 | OWN/2021-22/P/105 | Expenditures | 3,750 | |||||||
20/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 10,397 | 21/01/2022 | OWN/2021-22/P/106 | Expenditures | 2,300 | |||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/110 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/111 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:34:01 PM. |