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/16 | Direct Receipts | 6,840 | 04/01/2022 | OWN/2021-22/P/10 | Expenditures | 555 | |||||||
07/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,440 | 04/01/2022 | OWN/2021-22/P/9 | Expenditures | 3,710 | |||||||
07/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 1,720 | 12/01/2022 | OWN/2021-22/P/15 | Expenditures | 1,800 | |||||||
12/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 3,600 | 25/01/2022 | OWN/2021-22/P/16 | Expenditures | 6,000 | |||||||
12/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 4,885 | 31/01/2022 | OWN/2021-22/P/11 | Expenditures | 4,000 | |||||||
21/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 4,320 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 635 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 1,012 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:38:37 AM. |