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.) |
01/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 8,580 | 14/01/2022 | OWN/2021-22/P/60 | Expenditures | 9,325 | |||||||
13/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 1,800 | 17/01/2022 | OWN/2021-22/P/53 | Expenditures | 4,824 | |||||||
17/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 3,180 | 20/01/2022 | OWN/2021-22/P/61 | Expenditures | 4,330 | |||||||
20/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 12,514 | 25/01/2022 | OWN/2021-22/P/62 | Expenditures | 10,660 | |||||||
21/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 4,320 | 30/01/2022 | OWN/2021-22/P/52 | Expenditures | 15,000 | |||||||
22/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 13,680 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 4,860 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 30,365 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:56:43 AM. |