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/37 | Direct Receipts | 28,558 | 03/01/2022 | OWN/2021-22/P/60 | Expenditures | 1,100 | |||||||
13/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 5,778 | 03/01/2022 | OWN/2021-22/P/61 | Expenditures | 3,500 | |||||||
13/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,700 | 03/01/2022 | OWN/2021-22/P/62 | Expenditures | 1,500 | |||||||
25/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 2,798 | 03/01/2022 | OWN/2021-22/P/63 | Expenditures | 800 | |||||||
25/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 800 | 06/01/2022 | OWN/2021-22/P/64 | Expenditures | 1,400 | |||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/65 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/90 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/66 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/67 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/68 | Expenditures | 3,220 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/69 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:54:02 PM. |