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.) |
02/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 13,930 | 03/01/2022 | OWN/2021-22/P/89 | Expenditures | 2,650 | |||||||
04/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 2,681 | 03/01/2022 | OWN/2021-22/P/90 | Expenditures | 5,100 | |||||||
08/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 5,841 | 17/01/2022 | OWN/2021-22/P/94 | Expenditures | 480 | |||||||
17/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 4,655 | 17/01/2022 | OWN/2021-22/P/95 | Expenditures | 165 | |||||||
20/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 7,050 | 24/01/2022 | OWN/2021-22/P/100 | Expenditures | 3,650 | |||||||
26/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 5,040 | 24/01/2022 | OWN/2021-22/P/96 | Expenditures | 1,801 | |||||||
26/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 17,706 | 24/01/2022 | OWN/2021-22/P/97 | Expenditures | 1,300 | |||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/98 | Expenditures | 270 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/99 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:09:02 PM. |