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/63 | Direct Receipts | 7,820 | 17/01/2022 | OWN/2021-22/P/43 | Expenditures | 19,450 | |||||||
10/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 12,642 | 17/01/2022 | OWN/2021-22/P/52 | Expenditures | 7,500 | |||||||
12/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 500 | 18/01/2022 | OWN/2021-22/P/53 | Expenditures | 1,941 | |||||||
17/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 3,900 | 25/01/2022 | OWN/2021-22/P/54 | Expenditures | 117 | |||||||
17/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 3,486 | 27/01/2022 | OWN/2021-22/P/55 | Expenditures | 40 | |||||||
17/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 9,441 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 3,500 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 8,839 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:59:04 AM. |