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/30 | Direct Receipts | 16,428 | 04/01/2022 | OWN/2021-22/P/37 | Expenditures | 16,428 | |||||||
04/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 4,900 | 04/01/2022 | OWN/2021-22/P/52 | Expenditures | 4,900 | |||||||
13/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 4,200 | 13/01/2022 | OWN/2021-22/P/36 | Expenditures | 9,068 | |||||||
19/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 6,938 | 13/01/2022 | OWN/2021-22/P/51 | Expenditures | 4,200 | |||||||
19/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 4,800 | 14/01/2022 | OWN/2021-22/P/35 | Expenditures | 159 | |||||||
23/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 9,068 | 19/01/2022 | OWN/2021-22/P/34 | Expenditures | 6,938 | |||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/50 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:19:11 PM. |