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/53 | Direct Receipts | 392 | 10/01/2022 | OWN/2021-22/P/10 | Expenditures | 30,000 | |||||||
05/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 200 | 15/01/2022 | OWN/2021-22/P/11 | Expenditures | 12,000 | |||||||
05/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 200 | 15/01/2022 | OWN/2021-22/P/12 | Expenditures | 12,000 | |||||||
05/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 756 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 500 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 3,000 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:28:15 AM. |