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.) |
03/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 8,140 | 03/01/2022 | OWN/2021-22/P/68 | Expenditures | 1,700 | |||||||
04/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 2,796 | 08/01/2022 | OWN/2021-22/P/62 | Expenditures | 5,663 | |||||||
06/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 4,820 | 08/01/2022 | OWN/2021-22/P/63 | Expenditures | 580 | |||||||
10/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 16,346 | 08/01/2022 | OWN/2021-22/P/69 | Expenditures | 5,892 | |||||||
11/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 4,355 | 12/01/2022 | OWN/2021-22/P/64 | Expenditures | 7,000 | |||||||
17/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 16,340 | 13/01/2022 | OWN/2021-22/P/70 | Expenditures | 11,260 | |||||||
22/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 18,042 | 22/01/2022 | OWN/2021-22/P/65 | Expenditures | 2,940 | |||||||
25/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 30,577 | 24/01/2022 | OWN/2021-22/P/66 | Expenditures | 21,400 | |||||||
29/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 7,120 | 24/01/2022 | OWN/2021-22/P/67 | Expenditures | 6,000 | |||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/71 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:38:57 PM. |