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/15 | Direct Receipts | 4,000 | 05/01/2022 | OWN/2021-22/P/37 | Expenditures | 560 | |||||||
01/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 14,666 | 15/01/2022 | OWN/2021-22/P/38 | Expenditures | 19,128 | |||||||
01/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 23,847 | 20/01/2022 | OWN/2021-22/P/39 | Expenditures | 1,580 | |||||||
15/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 9,097 | 24/01/2022 | OWN/2021-22/P/48 | Expenditures | 20,290 | |||||||
20/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 3,057 | 25/01/2022 | OWN/2021-22/P/40 | Expenditures | 2,317 | |||||||
20/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 10,628 | 28/01/2022 | OWN/2021-22/P/49 | Expenditures | 7,790 | |||||||
24/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 5,332 | 29/01/2022 | OWN/2021-22/P/41 | Expenditures | 25 | |||||||
25/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 3,675 | 31/01/2022 | OWN/2021-22/P/50 | Expenditures | 5,000 | |||||||
29/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 2,889 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:58:58 AM. |