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/40 | Direct Receipts | 4,536 | 04/01/2022 | OWN/2021-22/P/45 | Expenditures | 4,536 | |||||||
07/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 5,754 | 04/01/2022 | OWN/2021-22/P/46 | Expenditures | 767 | |||||||
14/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 7,235 | 04/01/2022 | OWN/2021-22/P/47 | Expenditures | 10,788 | |||||||
14/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 187 | 04/01/2022 | OWN/2021-22/P/48 | Expenditures | 850 | |||||||
24/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,015.7 | 06/01/2022 | OWN/2021-22/P/49 | Expenditures | 1,066 | |||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/50 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:01:26 PM. |