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.) |
06/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 20 | 06/01/2022 | OWN/2021-22/P/94 | Expenditures | 4,000 | |||||||
06/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 429 | 27/01/2022 | OWN/2021-22/P/93 | Expenditures | 600 | |||||||
07/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 120 | 31/01/2022 | OWN/2021-22/P/95 | Expenditures | 120 | |||||||
10/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 420 | 31/01/2022 | OWN/2021-22/P/96 | Expenditures | 740 | |||||||
16/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 120 | 31/01/2022 | OWN/2021-22/P/97 | Expenditures | 50 | |||||||
19/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 1,900 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 1,960 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:25:55 AM. |