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.) |
09/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 8,801 | 09/01/2022 | OWN/2021-22/P/45 | Expenditures | 8,450 | |||||||
19/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 5,785 | 19/01/2022 | OWN/2021-22/P/36 | Expenditures | 6,000 | |||||||
24/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 26,952 | 24/01/2022 | OWN/2021-22/P/46 | Expenditures | 26,000 | |||||||
27/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 9,885 | 26/01/2022 | OWN/2021-22/P/37 | Expenditures | 4,910 | |||||||
27/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 9,879 | 27/01/2022 | OWN/2021-22/P/47 | Expenditures | 10,500 | |||||||
31/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 9,075 | 31/01/2022 | OWN/2021-22/P/38 | Expenditures | 10,310 | |||||||
31/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 2,715 | 31/01/2022 | OWN/2021-22/P/48 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:39:13 AM. |