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.) |
08/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 5,287 | 01/01/2022 | STS/2021-22/P/4 | Expenditures | 60 | |||||||
10/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 2,600 | 15/01/2022 | OWN/2021-22/P/48 | Expenditures | 1,345 | |||||||
15/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 4,569 | 20/01/2022 | OWN/2021-22/P/55 | Expenditures | 250 | |||||||
18/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 5,400 | 31/01/2022 | OWN/2021-22/P/47 | Expenditures | 9,450 | |||||||
18/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 4,081 | 31/01/2022 | OWN/2021-22/P/54 | Expenditures | 2,550 | |||||||
20/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 6,650 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 24,135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:36:04 AM. |