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.) |
01/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 200 | 12/01/2022 | OWN/2021-22/P/13 | Expenditures | 1,884 | |||||||
05/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 5,719 | 17/01/2022 | OWN/2021-22/P/14 | Expenditures | 7,780 | |||||||
07/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 6,800 | 21/01/2022 | OWN/2021-22/P/15 | Expenditures | 2,860 | |||||||
07/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 2,000 | 21/01/2022 | OWN/2021-22/P/27 | Expenditures | 1,040 | |||||||
07/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 450 | 27/01/2022 | OWN/2021-22/P/16 | Expenditures | 5,600 | |||||||
10/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 10,001 | 28/01/2022 | OWN/2021-22/P/28 | Expenditures | 4,252 | |||||||
17/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 2,062 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 685 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 2,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:17:14 PM. |