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.) |
12/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 2,000 | 12/01/2022 | OWN/2021-22/P/39 | Expenditures | 12,080 | |||||||
12/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 4,805 | 12/01/2022 | OWN/2021-22/P/53 | Expenditures | 8,450 | |||||||
12/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 4,749 | 16/01/2022 | OWN/2021-22/P/40 | Expenditures | 3,300 | |||||||
12/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 11,630 | 16/01/2022 | OWN/2021-22/P/41 | Expenditures | 4,050 | |||||||
12/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 400 | 16/01/2022 | OWN/2021-22/P/42 | Expenditures | 8,108 | |||||||
12/01/2022 | OWN/2021-22/R/95 | Direct Receipts | 8,450 | 16/01/2022 | OWN/2021-22/P/43 | Expenditures | 100 | |||||||
16/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 3,300 | 31/01/2022 | OWN/2021-22/P/54 | Expenditures | 4,284 | |||||||
16/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 747 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:20:57 AM. |