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.) |
10/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 4,340 | 10/01/2022 | OWN/2021-22/P/53 | Expenditures | 700 | |||||||
11/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 3,024 | 12/01/2022 | OWN/2021-22/P/54 | Expenditures | 2,920 | |||||||
12/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 13,006 | 12/01/2022 | OWN/2021-22/P/55 | Expenditures | 13,980 | |||||||
12/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 5,616 | 24/01/2022 | OWN/2021-22/P/56 | Expenditures | 400 | |||||||
24/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 10,633 | 28/01/2022 | OWN/2021-22/P/58 | Expenditures | 5,790 | |||||||
24/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 3,282 | 28/01/2022 | OWN/2021-22/P/59 | Expenditures | 200 | |||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/60 | Expenditures | 850 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/57 | Expenditures | 714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:22:22 PM. |