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/26 | Direct Receipts | 900 | 05/01/2022 | OWN/2021-22/P/13 | Expenditures | 5,368 | |||||||
05/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,300 | 05/01/2022 | OWN/2021-22/P/14 | Expenditures | 4,620 | |||||||
12/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 2,632 | 05/01/2022 | OWN/2021-22/P/15 | Expenditures | 1,700 | |||||||
14/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 3,200 | 05/01/2022 | OWN/2021-22/P/16 | Expenditures | 5,368 | |||||||
20/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 2,660 | 24/01/2022 | OWN/2021-22/P/17 | Expenditures | 8,600 | |||||||
28/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,700 | 24/01/2022 | OWN/2021-22/P/18 | Expenditures | 4,920 | |||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/23 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:07:37 AM. |