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/63 | Direct Receipts | 5,859 | 05/01/2022 | OWN/2021-22/P/46 | Expenditures | 22,762 | |||||||
03/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 6,685 | 06/01/2022 | OWN/2021-22/P/47 | Expenditures | 19,950 | |||||||
06/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 10,996 | 31/01/2022 | OWN/2021-22/P/44 | Expenditures | 7,000 | |||||||
10/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 885 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 2,540 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 13,908 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 3,470 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 11,139 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 21,713 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 21,713 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:05:19 AM. |