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.) |
07/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 7,064 | 22/01/2022 | OWN/2021-22/P/12 | Expenditures | 805 | |||||||
07/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 5,864 | 22/01/2022 | OWN/2021-22/P/24 | Expenditures | 252 | |||||||
07/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,900 | 31/01/2022 | OWN/2021-22/P/13 | Expenditures | 1,606 | |||||||
07/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 900 | 31/01/2022 | OWN/2021-22/P/22 | Expenditures | 160 | |||||||
22/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 3,842 | 31/01/2022 | OWN/2021-22/P/25 | Expenditures | 28 | |||||||
22/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 699 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:46:23 PM. |