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/245 | Direct Receipts | 80 | 10/01/2022 | OWN/2021-22/P/96 | Expenditures | 600 | |||||||
06/01/2022 | OWN/2021-22/R/246 | Direct Receipts | 7,033 | 10/01/2022 | OWN/2021-22/P/97 | Expenditures | 150 | |||||||
06/01/2022 | OWN/2021-22/R/247 | Direct Receipts | 50 | 10/01/2022 | OWN/2021-22/P/98 | Expenditures | 40 | |||||||
10/01/2022 | OWN/2021-22/R/241 | Direct Receipts | 9,050 | 10/01/2022 | OWN/2021-22/P/99 | Expenditures | 3,600 | |||||||
19/01/2022 | OWN/2021-22/R/242 | Direct Receipts | 9,900 | 31/01/2022 | OWN/2021-22/P/100 | Expenditures | 7,258 | |||||||
19/01/2022 | OWN/2021-22/R/248 | Direct Receipts | 7,381 | 31/01/2022 | OWN/2021-22/P/123 | Expenditures | 7,500 | |||||||
19/01/2022 | OWN/2021-22/R/249 | Direct Receipts | 40 | 31/01/2022 | OWN/2021-22/P/124 | Expenditures | 6,987 | |||||||
31/01/2022 | OWN/2021-22/R/243 | Direct Receipts | 7,400 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/250 | Direct Receipts | 4,661 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:58:46 AM. |