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/85 | Direct Receipts | 4,751 | 05/01/2022 | OWN/2021-22/P/82 | Expenditures | 6,100 | |||||||
04/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 220 | 05/01/2022 | OWN/2021-22/P/83 | Expenditures | 6,612 | |||||||
04/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 190 | 05/01/2022 | OWN/2021-22/P/84 | Expenditures | 1,055 | |||||||
04/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 1,760 | 05/01/2022 | OWN/2021-22/P/85 | Expenditures | 6,135 | |||||||
04/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 140 | 05/01/2022 | OWN/2021-22/P/86 | Expenditures | 6,288 | |||||||
20/01/2022 | OWN/2021-22/R/90 | Direct Receipts | 34,172 | 10/01/2022 | OWN/2021-22/P/87 | Expenditures | 996 | |||||||
20/01/2022 | OWN/2021-22/R/91 | Direct Receipts | 2,305 | 10/01/2022 | OWN/2021-22/P/88 | Expenditures | 968 | |||||||
20/01/2022 | OWN/2021-22/R/92 | Direct Receipts | 2,305 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/93 | Direct Receipts | 1,970 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:51:38 AM. |