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/14 | Direct Receipts | 4,320 | 04/01/2022 | OWN/2021-22/P/12 | Expenditures | 4,900 | |||||||
04/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 73 | 11/01/2022 | OWN/2021-22/P/13 | Expenditures | 3,738 | |||||||
11/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 2,526 | 20/01/2022 | OWN/2021-22/P/4 | Expenditures | 89 | |||||||
11/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 5,200 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 4,150 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 6,850 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 3,164 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 600 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 832 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:53:57 AM. |