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.) |
06/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 2,318 | 05/01/2022 | OWN/2021-22/P/52 | Expenditures | 2,100 | |||||||
10/01/2022 | OWN/2021-22/R/115 | Direct Receipts | 5,500 | 06/01/2022 | OWN/2021-22/P/58 | Expenditures | 3,000 | |||||||
10/01/2022 | OWN/2021-22/R/116 | Direct Receipts | 5,500 | 10/01/2022 | OWN/2021-22/P/75 | Expenditures | 6,800 | |||||||
10/01/2022 | OWN/2021-22/R/117 | Direct Receipts | 5,500 | 10/01/2022 | OWN/2021-22/P/76 | Expenditures | 3,000 | |||||||
11/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 8,360 | 10/01/2022 | OWN/2021-22/P/78 | Expenditures | 1,300 | |||||||
20/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 3,600 | 20/01/2022 | OWN/2021-22/P/53 | Expenditures | 2,100 | |||||||
20/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 5,596 | 20/01/2022 | OWN/2021-22/P/54 | Expenditures | 4,000 | |||||||
21/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 7,618 | 20/01/2022 | OWN/2021-22/P/55 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:52:55 AM. |