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/66 | Direct Receipts | 1,105 | 01/01/2022 | OWN/2021-22/P/60 | Expenditures | 252,979 | |||||||
06/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 2,000 | 03/01/2022 | OWN/2021-22/P/61 | Expenditures | 6,000 | |||||||
17/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 6,520 | 06/01/2022 | OWN/2021-22/P/62 | Expenditures | 4,000 | |||||||
17/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 3,220 | 07/01/2022 | OWN/2021-22/P/40 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/63 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/64 | Expenditures | 11,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:01:56 PM. |