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/49 | Direct Receipts | 5,881 | 10/01/2022 | OWN/2021-22/P/48 | Expenditures | 204 | |||||||
06/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 500 | 14/01/2022 | OWN/2021-22/P/36 | Expenditures | 2,140 | |||||||
07/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 1,200 | 19/01/2022 | OWN/2021-22/P/37 | Expenditures | 236 | |||||||
11/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 11,435 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 2,658 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 300 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 4,725 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 1,350 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 1,815 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/84 | Direct Receipts | 4,604 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:15:22 PM. |