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/65 | Direct Receipts | 328 | 06/01/2022 | OWN/2021-22/P/47 | Expenditures | 7,500 | |||||||
05/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,995 | 06/01/2022 | OWN/2021-22/P/48 | Expenditures | 180,000 | |||||||
05/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 1,720 | 27/01/2022 | OWN/2021-22/P/55 | Expenditures | 3,200 | |||||||
13/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 14,607 | 27/01/2022 | OWN/2021-22/P/56 | Expenditures | 4,000 | |||||||
13/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 1,000 | 28/01/2022 | OWN/2021-22/P/52 | Expenditures | 6,500 | |||||||
27/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 3,850 | 28/01/2022 | OWN/2021-22/P/57 | Expenditures | 7,554 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/53 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/58 | Expenditures | 5,561 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/59 | Expenditures | 1,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:27:08 PM. |