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.) |
06/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 2,075 | 06/01/2022 | OWN/2021-22/P/44 | Expenditures | 3,116 | |||||||
06/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 5,000 | 06/01/2022 | OWN/2021-22/P/45 | Expenditures | 3,000 | |||||||
13/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 2,998 | 13/01/2022 | OWN/2021-22/P/46 | Expenditures | 4,600 | |||||||
13/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 5,000 | 13/01/2022 | OWN/2021-22/P/47 | Expenditures | 3,900 | |||||||
27/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 2,654 | 27/01/2022 | OWN/2021-22/P/48 | Expenditures | 1,800 | |||||||
27/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 2,000 | 27/01/2022 | OWN/2021-22/P/49 | Expenditures | 3,311 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:07:13 AM. |