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/16 | Direct Receipts | 7,039 | 05/01/2022 | OWN/2021-22/P/28 | Expenditures | 9,980 | |||||||
03/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 119,700 | 05/01/2022 | OWN/2021-22/P/29 | Expenditures | 18,000 | |||||||
05/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 36,570 | 06/01/2022 | OWN/2021-22/P/21 | Expenditures | 2,640 | |||||||
06/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 6,467 | 07/01/2022 | OWN/2021-22/P/32 | Expenditures | 30,219 | |||||||
13/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 6,328 | 17/01/2022 | OWN/2021-22/P/19 | Expenditures | 19,000 | |||||||
25/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 2,960 | 17/01/2022 | OWN/2021-22/P/20 | Expenditures | 33,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:57:12 AM. |