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/52 | Direct Receipts | 460 | 06/01/2022 | OWN/2021-22/P/55 | Expenditures | 2,500 | |||||||
12/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 3,035 | 06/01/2022 | OWN/2021-22/P/56 | Expenditures | 10,100 | |||||||
13/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 940 | 06/01/2022 | OWN/2021-22/P/57 | Expenditures | 1,035 | |||||||
31/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 5,460 | 06/01/2022 | OWN/2021-22/P/59 | Expenditures | 7,400 | |||||||
31/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 4,941 | 12/01/2022 | OWN/2021-22/P/58 | Expenditures | 7,400 | |||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/60 | Expenditures | 490 | ||||||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/40 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/61 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:23:38 AM. |