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/97 | Direct Receipts | 750 | 01/01/2022 | OWN/2021-22/P/73 | Expenditures | 177 | |||||||
04/01/2022 | OWN/2021-22/R/84 | Direct Receipts | 2,345.69 | 01/01/2022 | OWN/2021-22/P/78 | Expenditures | 3,800 | |||||||
04/01/2022 | OWN/2021-22/R/98 | Direct Receipts | 450 | 03/01/2022 | OWN/2021-22/P/96 | Expenditures | 1,500 | |||||||
11/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 437 | 03/01/2022 | OWN/2021-22/P/97 | Expenditures | 6,700 | |||||||
13/01/2022 | OWN/2021-22/R/99 | Direct Receipts | 1,050 | 12/01/2022 | OWN/2021-22/P/84 | Expenditures | 3,250 | |||||||
15/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 98 | 19/01/2022 | OWN/2021-22/P/85 | Expenditures | 20,250 | |||||||
31/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 1,170 | 31/01/2022 | OWN/2021-22/P/79 | Expenditures | 413 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:45:58 PM. |