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.) |
03/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 7,733 | 22/01/2022 | OWN/2021-22/P/79 | Expenditures | 118 | |||||||
03/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 1,500 | 25/01/2022 | OWN/2021-22/P/77 | Expenditures | 236 | |||||||
10/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 5,927 | 25/01/2022 | OWN/2021-22/P/80 | Expenditures | 118 | |||||||
10/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 1,050 | 29/01/2022 | OWN/2021-22/P/81 | Expenditures | 1,373 | |||||||
13/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 7,975 | 29/01/2022 | OWN/2021-22/P/82 | Expenditures | 1,200 | |||||||
13/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 900 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 20,090 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 3,875 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 2,700 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 8,549 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:04:46 AM. |