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/30 | Direct Receipts | 5,400 | 06/01/2022 | OWN/2021-22/P/35 | Expenditures | 4,000 | |||||||
04/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 2,400 | 13/01/2022 | OWN/2021-22/P/36 | Expenditures | 1,250 | |||||||
11/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 300 | 18/01/2022 | OWN/2021-22/P/37 | Expenditures | 10,800 | |||||||
13/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,260 | 18/01/2022 | OWN/2021-22/P/38 | Expenditures | 500 | |||||||
13/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 475 | 21/01/2022 | OWN/2021-22/P/39 | Expenditures | 16,000 | |||||||
18/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 10,855 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 16,840 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:06:36 PM. |