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/60 | Direct Receipts | 1,530 | 08/01/2022 | OWN/2021-22/P/23 | Expenditures | 1,334 | |||||||
08/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 500 | 14/01/2022 | OWN/2021-22/P/35 | Expenditures | 480 | |||||||
08/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 500 | 14/01/2022 | OWN/2021-22/P/36 | Expenditures | 1,006 | |||||||
10/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 500 | 14/01/2022 | OWN/2021-22/P/37 | Expenditures | 1,600 | |||||||
14/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 3,997 | 14/01/2022 | OWN/2021-22/P/38 | Expenditures | 1,900 | |||||||
21/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 925 | 21/01/2022 | OWN/2021-22/P/24 | Expenditures | 6,620 | |||||||
28/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 3,000 | 25/01/2022 | OWN/2021-22/P/39 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:58:52 PM. |