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/39 | Direct Receipts | 8,286 | 10/01/2022 | OWN/2021-22/P/71 | Expenditures | 37,500 | |||||||
12/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 6,400 | 10/01/2022 | OWN/2021-22/P/72 | Expenditures | 49,900 | |||||||
13/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 2,897 | 12/01/2022 | OWN/2021-22/P/73 | Expenditures | 34,440 | |||||||
13/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 3,150 | 12/01/2022 | OWN/2021-22/P/74 | Expenditures | 266 | |||||||
31/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 2,561 | 25/01/2022 | OWN/2021-22/P/75 | Expenditures | 9,000 | |||||||
31/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 150 | 25/01/2022 | OWN/2021-22/P/76 | Expenditures | 8,500 | |||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/77 | Expenditures | 29,543 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/78 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:23:21 AM. |