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/16 | Direct Receipts | 3,455 | 01/01/2022 | OWN/2021-22/P/80 | Expenditures | 4,000 | |||||||
06/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 500 | 01/01/2022 | OWN/2021-22/P/85 | Expenditures | 12,270 | |||||||
06/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 3,455 | 02/01/2022 | OWN/2021-22/P/81 | Expenditures | 3,100 | |||||||
14/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 6,242 | 06/01/2022 | OWN/2021-22/P/86 | Expenditures | 6,410 | |||||||
14/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 13,390 | 19/01/2022 | OWN/2021-22/P/82 | Expenditures | 29,840 | |||||||
14/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 6,242 | 24/01/2022 | OWN/2021-22/P/101 | Expenditures | 10,000 | |||||||
28/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 450 | 24/01/2022 | OWN/2021-22/P/83 | Expenditures | 1,416 | |||||||
28/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 6,134 | 24/01/2022 | OWN/2021-22/P/84 | Expenditures | 2,500 | |||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/88 | Expenditures | 6,370 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/89 | Expenditures | 4,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:27:39 AM. |