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/33 | Direct Receipts | 24,140 | 04/01/2022 | OWN/2021-22/P/52 | Expenditures | 3,530 | |||||||
11/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 10,240 | 11/01/2022 | OWN/2021-22/P/53 | Expenditures | 6,200 | |||||||
13/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 6,500 | 13/01/2022 | OWN/2021-22/P/54 | Expenditures | 15,000 | |||||||
17/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 1,960 | 28/01/2022 | OWN/2021-22/P/27 | Expenditures | 9,225 | |||||||
21/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 2,860 | 29/01/2022 | OWN/2021-22/P/55 | Expenditures | 15,464 | |||||||
21/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 1,160 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 1,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:48:16 PM. |