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/26 | Direct Receipts | 10,846 | 04/01/2022 | OWN/2021-22/P/26 | Expenditures | 620 | |||||||
07/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,135 | 04/01/2022 | OWN/2021-22/P/32 | Expenditures | 7,225 | |||||||
08/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 5,684 | 07/01/2022 | OWN/2021-22/P/33 | Expenditures | 43,310 | |||||||
19/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 10,716 | 19/01/2022 | OWN/2021-22/P/34 | Expenditures | 12,420 | |||||||
20/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 4,085 | 20/01/2022 | OWN/2021-22/P/27 | Expenditures | 740 | |||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/35 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/01/2022 | OWN/2021-22/P/28 | Expenditures | 13,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:19:48 AM. |