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/60 | Direct Receipts | 16,809 | 01/01/2022 | OWN/2021-22/P/116 | Expenditures | 1,620 | 31/01/2022 | OWN/2021-22/C/6 | 2,519 | ||||
01/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 5,591 | 01/01/2022 | OWN/2021-22/P/98 | Expenditures | 35,452 | 31/01/2022 | OWN/2021-22/C/7 | 8,729 | ||||
11/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 1,294 | 12/01/2022 | OWN/2021-22/P/117 | Expenditures | 9,348 | |||||||
12/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 13,931 | 12/01/2022 | OWN/2021-22/P/118 | Expenditures | 70 | |||||||
12/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 5,748 | 12/01/2022 | OWN/2021-22/P/119 | Expenditures | 3,210 | |||||||
12/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 60 | 25/01/2022 | OWN/2021-22/P/120 | Expenditures | 2,600 | |||||||
25/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 3,665 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 4,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:29:07 PM. |