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.) |
20/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 8,900 | 01/01/2022 | OWN/2021-22/P/100 | Expenditures | 39,830 | |||||||
31/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 13,945 | 03/01/2022 | OWN/2021-22/P/101 | Expenditures | 47,453 | |||||||
31/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 6,316 | 31/01/2022 | OWN/2021-22/P/102 | Expenditures | 45,660 | |||||||
31/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 6,535 | 31/01/2022 | OWN/2021-22/P/88 | Expenditures | 1,676 | |||||||
31/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 7,618 | 31/01/2022 | OWN/2021-22/P/89 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/90 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/91 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/92 | Expenditures | 8,724 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/93 | Expenditures | 6,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:49:55 PM. |