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/60 | Direct Receipts | 4,664 | 01/01/2022 | OWN/2021-22/P/55 | Expenditures | 2,000 | |||||||
01/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 1,245 | 04/01/2022 | OWN/2021-22/P/56 | Expenditures | 21,792 | |||||||
04/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 3,300 | 04/01/2022 | OWN/2021-22/P/57 | Expenditures | 25,200 | |||||||
11/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 5,881 | 12/01/2022 | OWN/2021-22/P/58 | Expenditures | 210 | |||||||
11/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 1,947 | 20/01/2022 | OWN/2021-22/P/59 | Expenditures | 1,150 | |||||||
20/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 7,479 | 21/01/2022 | OWN/2021-22/P/60 | Expenditures | 4,270 | |||||||
20/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 2,695 | 27/01/2022 | OWN/2021-22/P/61 | Expenditures | 40,630 | |||||||
21/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 1,150 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 2,590 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 607 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 2,181 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:08:36 AM. |