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/61 | Direct Receipts | 1,300 | 10/01/2022 | OWN/2021-22/P/48 | Expenditures | 300 | |||||||
10/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 6,197 | 17/01/2022 | OWN/2021-22/P/49 | Expenditures | 500 | |||||||
17/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 900 | 20/01/2022 | OWN/2021-22/P/50 | Expenditures | 1,000 | |||||||
17/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 8,304 | 24/01/2022 | OWN/2021-22/P/53 | Expenditures | 1,530 | |||||||
20/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 3,981 | 28/01/2022 | OWN/2021-22/P/51 | Expenditures | 3,645 | |||||||
24/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 1,900 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 10,043 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:49:49 AM. |