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.) |
05/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 1,810 | 08/01/2022 | OWN/2021-22/P/70 | Expenditures | 900 | |||||||
05/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 2,540 | 08/01/2022 | OWN/2021-22/P/75 | Expenditures | 1,860 | |||||||
07/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 2,595 | 08/01/2022 | OWN/2021-22/P/76 | Expenditures | 600 | |||||||
18/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 2,920 | 08/01/2022 | OWN/2021-22/P/77 | Expenditures | 7,500 | |||||||
20/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 2,910 | 20/01/2022 | OWN/2021-22/P/78 | Expenditures | 400 | |||||||
21/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 925 | 20/01/2022 | OWN/2021-22/P/79 | Expenditures | 393 | |||||||
31/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 6,740 | 31/01/2022 | OWN/2021-22/P/71 | Expenditures | 13,030 | |||||||
31/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 5,960 | 31/01/2022 | OWN/2021-22/P/81 | Expenditures | 3,000 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/82 | Expenditures | 350 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/83 | Expenditures | 940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:53:25 AM. |