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/44 | Direct Receipts | 1,860 | 04/01/2022 | OWN/2021-22/P/110 | Expenditures | 250 | |||||||
25/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,334 | 04/01/2022 | OWN/2021-22/P/111 | Expenditures | 323 | |||||||
27/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 4,109 | 25/01/2022 | OWN/2021-22/P/112 | Expenditures | 1,800 | |||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/113 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/114 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/115 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/116 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/117 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/118 | Expenditures | 2,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:43:57 AM. |