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.) |
11/01/2022 | OWN/2021-22/R/108 | Direct Receipts | 5,400 | 25/01/2022 | OWN/2021-22/P/53 | Expenditures | 145 | |||||||
12/01/2022 | OWN/2021-22/R/109 | Direct Receipts | 5,200 | 25/01/2022 | OWN/2021-22/P/54 | Expenditures | 287 | |||||||
19/01/2022 | OWN/2021-22/R/112 | Direct Receipts | 1,200 | 25/01/2022 | OWN/2021-22/P/55 | Expenditures | 690 | |||||||
20/01/2022 | OWN/2021-22/R/113 | Direct Receipts | 7,900 | 25/01/2022 | OWN/2021-22/P/56 | Expenditures | 6,300 | |||||||
25/01/2022 | OWN/2021-22/R/111 | Direct Receipts | 36,063 | 25/01/2022 | OWN/2021-22/P/57 | Expenditures | 1,300 | |||||||
25/01/2022 | OWN/2021-22/R/114 | Direct Receipts | 32,585 | 25/01/2022 | OWN/2021-22/P/58 | Expenditures | 1,250 | |||||||
31/01/2022 | OWN/2021-22/R/115 | Direct Receipts | 5,800 | 31/01/2022 | OWN/2021-22/P/59 | Expenditures | 1,040 | |||||||
31/01/2022 | OWN/2021-22/R/121 | Direct Receipts | 8,535 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:30:27 AM. |