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/49 | Direct Receipts | 700 | 10/01/2022 | OWN/2021-22/P/60 | Expenditures | 700 | |||||||
12/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 4,642 | 12/01/2022 | OWN/2021-22/P/28 | Expenditures | 3,700 | |||||||
13/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 4,558 | 12/01/2022 | OWN/2021-22/P/29 | Expenditures | 5,000 | |||||||
13/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 2,035 | 20/01/2022 | OWN/2021-22/P/30 | Expenditures | 4,500 | |||||||
20/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 2,540 | 24/01/2022 | OWN/2021-22/P/31 | Expenditures | 2,400 | |||||||
24/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 2,474 | 28/01/2022 | OWN/2021-22/P/61 | Expenditures | 1,000 | |||||||
28/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 3,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:42:34 PM. |