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.) |
16/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,556 | 16/01/2022 | OWN/2021-22/P/13 | Expenditures | 700 | |||||||
16/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 10,500 | 16/01/2022 | OWN/2021-22/P/14 | Expenditures | 1,500 | |||||||
16/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 3,180 | 16/01/2022 | OWN/2021-22/P/15 | Expenditures | 118 | |||||||
16/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 500 | 16/01/2022 | OWN/2021-22/P/16 | Expenditures | 9,800 | |||||||
16/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 451 | 16/01/2022 | OWN/2021-22/P/17 | Expenditures | 25 | |||||||
16/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,000 | 16/01/2022 | OWN/2021-22/P/18 | Expenditures | 880 | |||||||
Direct Receipts | 16/01/2022 | OWN/2021-22/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/01/2022 | OWN/2021-22/P/20 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:20:47 PM. |