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.) |
06/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 89 | 17/01/2022 | OWN/2021-22/P/44 | Expenditures | 1,000 | |||||||
06/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 12,400 | 17/01/2022 | OWN/2021-22/P/45 | Expenditures | 1,500 | |||||||
17/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 3,420 | 17/01/2022 | OWN/2021-22/P/46 | Expenditures | 850 | |||||||
17/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 850 | 25/01/2022 | OWN/2021-22/P/47 | Expenditures | 450 | |||||||
17/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 21,000 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 15,000 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 19,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:21:56 AM. |