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/59 | Direct Receipts | 5,181 | 01/01/2022 | OWN/2021-22/P/71 | Expenditures | 4,700 | |||||||
12/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 4,400 | 12/01/2022 | OWN/2021-22/P/72 | Expenditures | 3,000 | |||||||
20/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 3,070 | 12/01/2022 | OWN/2021-22/P/86 | Expenditures | 700 | |||||||
20/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 3,500 | 28/01/2022 | OWN/2021-22/P/87 | Expenditures | 1,500 | |||||||
28/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 2,260 | 31/01/2022 | OWN/2021-22/P/88 | Expenditures | 3,000 | |||||||
28/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 2,050 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 4,995 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:40:03 AM. |