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/27 | Direct Receipts | 3,100 | 04/01/2022 | OWN/2021-22/P/29 | Expenditures | 800 | 05/01/2022 | OWN/2021-22/C/4 | 27,000 | ||||
04/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 3,835 | 05/01/2022 | OWN/2021-22/P/30 | Expenditures | 15,657 | |||||||
05/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 3,155 | 05/01/2022 | OWN/2021-22/P/31 | Expenditures | 1,800 | |||||||
05/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 6,017 | 20/01/2022 | OWN/2021-22/P/32 | Expenditures | 4,500 | |||||||
07/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,550 | 28/01/2022 | OWN/2021-22/P/33 | Expenditures | 1,890 | |||||||
09/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 110 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,700 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 720 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 782 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 255 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:10:13 PM. |