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.) |
10/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 5,000 | 03/01/2022 | OWN/2021-22/P/71 | Expenditures | 10,525 | |||||||
18/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 17,800 | 10/01/2022 | OWN/2021-22/P/42 | Expenditures | 13,600 | |||||||
18/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 17,800 | 18/01/2022 | OWN/2021-22/P/43 | Expenditures | 3,860 | |||||||
19/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 19,640 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 23,735 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 52,460 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 103,900 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 5,080 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 290,290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:23:59 PM. |