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.) |
14/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 5,736 | 11/01/2022 | OWN/2021-22/P/27 | Expenditures | 5,500 | |||||||
14/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 380 | 11/01/2022 | OWN/2021-22/P/28 | Expenditures | 4,900 | |||||||
14/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 380 | 14/01/2022 | OWN/2021-22/P/29 | Expenditures | 1,170 | |||||||
14/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 5,980 | 14/01/2022 | OWN/2021-22/P/30 | Expenditures | 1,250 | |||||||
20/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 309 | 14/01/2022 | OWN/2021-22/P/31 | Expenditures | 1,500 | |||||||
20/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 25 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 25 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:21:04 PM. |