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/37 | Direct Receipts | 8,390 | 12/01/2022 | OWN/2021-22/P/41 | Expenditures | 4,050 | |||||||
12/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 4,011 | 12/01/2022 | OWN/2021-22/P/52 | Expenditures | 4,050 | |||||||
19/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 4,575 | 12/01/2022 | OWN/2021-22/P/53 | Expenditures | 4,500 | |||||||
19/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 10,094 | 13/01/2022 | OWN/2021-22/P/54 | Expenditures | 70.8 | |||||||
19/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 476,849 | 21/01/2022 | OWN/2021-22/P/42 | Expenditures | 1,030 | |||||||
31/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 1,300 | 25/01/2022 | OWN/2021-22/P/43 | Expenditures | 6,075 | |||||||
31/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 802 | 25/01/2022 | OWN/2021-22/P/57 | Expenditures | 70.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:05:01 PM. |