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/66 | Direct Receipts | 5,800 | 01/01/2022 | OWN/2021-22/P/32 | Expenditures | 15,000 | |||||||
07/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 11,510 | 11/01/2022 | OWN/2021-22/P/40 | Expenditures | 26,756 | |||||||
07/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 8,310 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 300 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 4,280 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 9,300 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 7,782 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 3,600 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 4,375 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 5,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:57:37 AM. |