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/25 | Direct Receipts | 15,180 | 04/01/2022 | OWN/2021-22/P/48 | Expenditures | 4,225 | |||||||
13/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 3,807 | 04/01/2022 | OWN/2021-22/P/49 | Expenditures | 1,275 | |||||||
18/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 6,000 | 17/01/2022 | OWN/2021-22/P/50 | Expenditures | 4,215 | |||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/51 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/52 | Expenditures | 400 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/53 | Expenditures | 240 | ||||||||||
Direct Receipts | 26/01/2022 | OWN/2021-22/P/54 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/55 | Expenditures | 220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:02:37 PM. |