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.) |
12/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 3,000 | 12/01/2022 | OWN/2021-22/P/81 | Expenditures | 1,284 | |||||||
12/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 6,780 | 12/01/2022 | OWN/2021-22/P/82 | Expenditures | 466 | |||||||
14/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 10,289 | 12/01/2022 | OWN/2021-22/P/83 | Expenditures | 4,400 | |||||||
14/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 3,300 | 12/01/2022 | OWN/2021-22/P/84 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/85 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/101 | Expenditures | 2,830 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/86 | Expenditures | 36,960 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/87 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/88 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/89 | Expenditures | 690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:45:03 PM. |