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.) |
11/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 6,032 | 12/01/2022 | OWN/2021-22/P/81 | Expenditures | 630 | |||||||
17/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 18,379 | 12/01/2022 | OWN/2021-22/P/82 | Expenditures | 2,000 | |||||||
25/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 24,190 | 12/01/2022 | OWN/2021-22/P/83 | Expenditures | 8,900 | |||||||
27/01/2022 | FFC/2021-22/R/10 | Direct Receipts | 3,375 | 12/01/2022 | OWN/2021-22/P/84 | Expenditures | 850 | |||||||
29/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 9,204 | 12/01/2022 | OWN/2021-22/P/85 | Expenditures | 9,359 | |||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/86 | Expenditures | 935 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/87 | Expenditures | 504 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/88 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:16:56 PM. |