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/46 | Direct Receipts | 3,350 | 03/01/2022 | OWN/2021-22/P/45 | Expenditures | 3,500 | |||||||
06/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 17,401 | 06/01/2022 | OWN/2021-22/P/46 | Expenditures | 805 | |||||||
07/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 1,200 | 07/01/2022 | OWN/2021-22/P/48 | Expenditures | 17.7 | |||||||
07/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 2,948 | 12/01/2022 | OWN/2021-22/P/34 | Expenditures | 1,000 | |||||||
12/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 2,775 | 13/01/2022 | OWN/2021-22/P/47 | Expenditures | 7,000 | |||||||
12/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 10,196 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 2,975 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 13,144 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:12:04 AM. |