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/23 | Direct Receipts | 29,607 | 06/01/2022 | OWN/2021-22/P/102 | Expenditures | 4,860 | |||||||
06/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 25,700 | 06/01/2022 | OWN/2021-22/P/103 | Expenditures | 4,675 | |||||||
17/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 20,600 | 06/01/2022 | OWN/2021-22/P/104 | Expenditures | 5,970 | |||||||
17/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 5,134 | 06/01/2022 | OWN/2021-22/P/105 | Expenditures | 2,000 | |||||||
17/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 6,258 | 06/01/2022 | OWN/2021-22/P/47 | Expenditures | 25,000 | |||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/48 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/49 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/50 | Expenditures | 3,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:58:37 PM. |