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.) |
04/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 1,000 | 06/01/2022 | OWN/2021-22/P/31 | Expenditures | 1,000 | |||||||
05/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 4,466 | 06/01/2022 | OWN/2021-22/P/32 | Expenditures | 11,000 | |||||||
05/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 850 | 20/01/2022 | OWN/2021-22/P/33 | Expenditures | 4,240 | |||||||
05/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,350 | 31/01/2022 | OWN/2021-22/P/34 | Expenditures | 1,000 | |||||||
05/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 1,400 | 31/01/2022 | OWN/2021-22/P/35 | Expenditures | 1,000 | |||||||
06/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 800 | 31/01/2022 | OWN/2021-22/P/36 | Expenditures | 1,000 | |||||||
12/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 400 | 31/01/2022 | OWN/2021-22/P/37 | Expenditures | 1,000 | |||||||
13/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 2,475 | 31/01/2022 | OWN/2021-22/P/38 | Expenditures | 1,000 | |||||||
31/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 1,026 | 31/01/2022 | OWN/2021-22/P/39 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:03:38 PM. |