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.) |
03/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 500 | 02/01/2022 | OWN/2021-22/P/22 | Expenditures | 140 | |||||||
04/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 2,400 | 02/01/2022 | OWN/2021-22/P/23 | Expenditures | 1,250 | |||||||
04/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 9,772 | 15/01/2022 | OWN/2021-22/P/52 | Expenditures | 1,050 | |||||||
12/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 500 | 15/01/2022 | OWN/2021-22/P/53 | Expenditures | 550 | |||||||
21/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 15,540 | 23/01/2022 | OWN/2021-22/P/24 | Expenditures | 295 | |||||||
29/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 917,777 | 23/01/2022 | OWN/2021-22/P/25 | Expenditures | 320 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:41:06 AM. |