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.) |
20/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 23,767 | 05/01/2022 | OWN/2021-22/P/104 | Expenditures | 6,602 | |||||||
20/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 2,683 | 05/01/2022 | OWN/2021-22/P/97 | Expenditures | 14,102 | |||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/106 | Expenditures | 3,025 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/112 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/113 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/107 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/108 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/114 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/115 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:04:02 PM. |