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.) |
12/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,050 | 11/01/2022 | OWN/2021-22/P/23 | Expenditures | 72,000 | |||||||
12/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,360 | 11/01/2022 | OWN/2021-22/P/24 | Expenditures | 22,400 | |||||||
12/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 625 | 11/01/2022 | OWN/2021-22/P/25 | Expenditures | 3,108 | |||||||
20/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 475 | 11/01/2022 | OWN/2021-22/P/26 | Expenditures | 4,740 | |||||||
20/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,225 | 11/01/2022 | OWN/2021-22/P/27 | Expenditures | 2,596 | |||||||
20/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 14,430 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 14,778 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 4,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:59:32 AM. |