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.) |
08/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 1,740 | 01/01/2022 | OWN/2021-22/P/39 | Expenditures | 4,250 | |||||||
08/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 579 | 01/01/2022 | OWN/2021-22/P/40 | Expenditures | 4,250 | |||||||
08/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,104 | 11/01/2022 | OWN/2021-22/P/41 | Expenditures | 79 | |||||||
08/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 801 | 25/01/2022 | OWN/2021-22/P/42 | Expenditures | 4,650 | |||||||
08/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 1,440 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 300 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 1,440 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 1,080 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/94 | Direct Receipts | 8,485 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:43:50 PM. |