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/192 | Direct Receipts | 2,350 | 12/01/2022 | OWN/2021-22/P/56 | Expenditures | 5,100 | |||||||
04/01/2022 | OWN/2021-22/R/202 | Direct Receipts | 14,519 | 12/01/2022 | OWN/2021-22/P/64 | Expenditures | 7,500 | |||||||
19/01/2022 | OWN/2021-22/R/193 | Direct Receipts | 4,011 | 19/01/2022 | OWN/2021-22/P/65 | Expenditures | 1,404 | |||||||
19/01/2022 | OWN/2021-22/R/203 | Direct Receipts | 7,593 | 24/01/2022 | OWN/2021-22/P/57 | Expenditures | 5,170 | |||||||
29/01/2022 | OWN/2021-22/R/194 | Direct Receipts | 4,400 | 24/01/2022 | OWN/2021-22/P/66 | Expenditures | 1,150 | |||||||
29/01/2022 | OWN/2021-22/R/204 | Direct Receipts | 5,858 | 29/01/2022 | OWN/2021-22/P/67 | Expenditures | 760 | |||||||
Direct Receipts | 30/01/2022 | OWN/2021-22/P/68 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:31:44 PM. |