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.) |
04/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 10,060 | 21/01/2022 | OWN/2021-22/P/53 | Expenditures | 9,150 | |||||||
12/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 2,731 | 21/01/2022 | OWN/2021-22/P/54 | Expenditures | 590 | |||||||
15/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 4,776 | 25/01/2022 | OWN/2021-22/P/27 | Expenditures | 900 | |||||||
16/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 9,120 | 25/01/2022 | OWN/2021-22/P/28 | Expenditures | 375 | |||||||
17/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 7,381 | 25/01/2022 | OWN/2021-22/P/29 | Expenditures | 300 | |||||||
20/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 9,000 | 25/01/2022 | OWN/2021-22/P/30 | Expenditures | 460 | |||||||
21/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 5,640 | 25/01/2022 | OWN/2021-22/P/31 | Expenditures | 600 | |||||||
25/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 4,217 | 25/01/2022 | OWN/2021-22/P/32 | Expenditures | 551 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:29:08 AM. |