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 | 5,900 | 02/01/2022 | OWN/2021-22/P/66 | Expenditures | 17,405 | |||||||
02/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 6,455 | 02/01/2022 | OWN/2021-22/P/67 | Expenditures | 91,188 | |||||||
05/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 2,500 | 15/01/2022 | OWN/2021-22/P/68 | Expenditures | 4,300 | |||||||
05/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 3,567 | 18/01/2022 | OWN/2021-22/P/69 | Expenditures | 7,060 | |||||||
15/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 8,800 | 18/01/2022 | OWN/2021-22/P/70 | Expenditures | 12,760 | |||||||
15/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 20,690 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 21,600 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 22,958 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:49:34 PM. |