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/34 | Direct Receipts | 8,100 | 04/01/2022 | OWN/2021-22/P/61 | Expenditures | 500 | |||||||
04/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 3,770 | 20/01/2022 | OWN/2021-22/P/55 | Expenditures | 1,200 | |||||||
25/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 3,100 | 28/01/2022 | OWN/2021-22/P/50 | Expenditures | 148 | |||||||
28/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,700 | 31/01/2022 | OWN/2021-22/P/51 | Expenditures | 177 | |||||||
28/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 8,430 | 31/01/2022 | OWN/2021-22/P/57 | Expenditures | 499 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/62 | Expenditures | 118 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/63 | Expenditures | 177 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/64 | Expenditures | 2,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:42:25 AM. |