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.) |
07/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 28,108 | 10/01/2022 | OWN/2021-22/P/42 | Expenditures | 5,570 | |||||||
10/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 28,962 | 10/01/2022 | OWN/2021-22/P/43 | Expenditures | 4,050 | |||||||
10/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 14,500 | 10/01/2022 | OWN/2021-22/P/44 | Expenditures | 5,000 | |||||||
10/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 9,000 | 10/01/2022 | OWN/2021-22/P/45 | Expenditures | 10,000 | |||||||
19/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 26,987 | 10/01/2022 | OWN/2021-22/P/46 | Expenditures | 70.8 | |||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/49 | Expenditures | 2,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:51:58 AM. |