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.) |
04/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,400 | 04/01/2022 | OWN/2021-22/P/45 | Expenditures | 1,450 | |||||||
15/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 6,951 | 15/01/2022 | OWN/2021-22/P/22 | Expenditures | 500 | |||||||
27/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 9,767 | 15/01/2022 | OWN/2021-22/P/23 | Expenditures | 5,400 | |||||||
30/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 2,100 | 27/01/2022 | OWN/2021-22/P/24 | Expenditures | 140 | |||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/25 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/26 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/01/2022 | OWN/2021-22/P/46 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:36:40 PM. |