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/87 | Direct Receipts | 4,083 | 05/01/2022 | OWN/2021-22/P/48 | Expenditures | 924 | |||||||
05/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 1,800 | 14/01/2022 | OWN/2021-22/P/49 | Expenditures | 6,650 | |||||||
10/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 1,849 | 31/01/2022 | OWN/2021-22/P/50 | Expenditures | 950 | |||||||
10/01/2022 | OWN/2021-22/R/90 | Direct Receipts | 1,800 | 31/01/2022 | OWN/2021-22/P/51 | Expenditures | 10,199.62 | |||||||
14/01/2022 | OWN/2021-22/R/91 | Direct Receipts | 1,540 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/92 | Direct Receipts | 2,240 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/93 | Direct Receipts | 700 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/105 | Direct Receipts | 811 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/94 | Direct Receipts | 3,246 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/95 | Direct Receipts | 1,050 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/96 | Direct Receipts | 4,545 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/97 | Direct Receipts | 2,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:08:54 PM. |