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.) |
03/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 180 | 11/01/2022 | OWN/2021-22/P/48 | Expenditures | 2,800 | |||||||
04/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 586 | 11/01/2022 | OWN/2021-22/P/49 | Expenditures | 1,500 | |||||||
07/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 500 | 11/01/2022 | OWN/2021-22/P/50 | Expenditures | 7,650 | |||||||
07/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 24,096 | 11/01/2022 | OWN/2021-22/P/51 | Expenditures | 5,000 | |||||||
08/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 390 | 11/01/2022 | OWN/2021-22/P/52 | Expenditures | 177 | |||||||
11/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 7,946 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 1,200 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/84 | Direct Receipts | 43,446 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:01:36 AM. |