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/49 | Direct Receipts | 10,805 | 01/01/2022 | OWN/2021-22/P/47 | Expenditures | 1,250 | |||||||
01/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 3,450 | 01/01/2022 | OWN/2021-22/P/60 | Expenditures | 600 | |||||||
05/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 4,143 | 05/01/2022 | OWN/2021-22/P/48 | Expenditures | 4,076 | |||||||
16/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 839 | 16/01/2022 | OWN/2021-22/P/49 | Expenditures | 950 | |||||||
16/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 6,803 | 16/01/2022 | OWN/2021-22/P/61 | Expenditures | 6,560 | |||||||
19/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 11,300 | 19/01/2022 | OWN/2021-22/P/50 | Expenditures | 11,100 | |||||||
20/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 1,442 | 20/01/2022 | OWN/2021-22/P/51 | Expenditures | 1,450 | |||||||
27/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 2,290 | 21/01/2022 | OWN/2021-22/P/62 | Expenditures | 100 | |||||||
31/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 1,500 | 31/01/2022 | OWN/2021-22/P/69 | Expenditures | 2,420 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/78 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:12:21 PM. |