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.) |
05/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 4,839 | 10/01/2022 | OWN/2021-22/P/92 | Expenditures | 300 | |||||||
10/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 7,525 | 13/01/2022 | OWN/2021-22/P/67 | Expenditures | 5,500 | |||||||
10/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 6,044 | 25/01/2022 | OWN/2021-22/P/68 | Expenditures | 360 | |||||||
13/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 8,353 | 25/01/2022 | OWN/2021-22/P/69 | Expenditures | 150 | |||||||
13/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 1,020 | 25/01/2022 | OWN/2021-22/P/70 | Expenditures | 1,860 | |||||||
22/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 18,099 | 31/01/2022 | OWN/2021-22/P/93 | Expenditures | 750 | |||||||
25/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 4,808 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 3,396 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:51:29 PM. |