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.) |
07/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 2,675 | 07/01/2022 | OWN/2021-22/P/43 | Expenditures | 400 | |||||||
11/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 1,960 | 07/01/2022 | OWN/2021-22/P/62 | Expenditures | 2,550 | |||||||
12/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 1,063 | 12/01/2022 | OWN/2021-22/P/65 | Expenditures | 120 | |||||||
20/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 6,955 | 14/01/2022 | OWN/2021-22/P/49 | Expenditures | 610 | |||||||
20/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 11,574 | 14/01/2022 | OWN/2021-22/P/64 | Expenditures | 9,000 | |||||||
25/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 1,320 | 14/01/2022 | OWN/2021-22/P/66 | Expenditures | 1,760 | |||||||
25/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 2,642 | 14/01/2022 | OWN/2021-22/P/67 | Expenditures | 1,200 | |||||||
27/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 63 | 14/01/2022 | OWN/2021-22/P/68 | Expenditures | 250 | |||||||
29/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 3,796 | 27/01/2022 | OWN/2021-22/P/69 | Expenditures | 2,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:16:12 AM. |