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.) |
05/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 6,754 | 04/01/2022 | OWN/2021-22/P/29 | Expenditures | 7,000 | |||||||
05/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 7,200 | 06/01/2022 | OWN/2021-22/P/19 | Expenditures | 5,000 | |||||||
11/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 3,199 | 19/01/2022 | OWN/2021-22/P/20 | Expenditures | 5,000 | |||||||
11/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,100 | 27/01/2022 | OWN/2021-22/P/21 | Expenditures | 165 | |||||||
13/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 200,000 | 28/01/2022 | OWN/2021-22/P/22 | Expenditures | 472 | |||||||
14/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,800 | 31/01/2022 | OWN/2021-22/P/23 | Expenditures | 200,000 | |||||||
24/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,649 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:13:57 AM. |