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.) |
05/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 61 | 21/01/2022 | OWN/2021-22/P/70 | Expenditures | 4,890 | |||||||
05/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 159 | 21/01/2022 | OWN/2021-22/P/71 | Expenditures | 2,875 | |||||||
21/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 7,975 | 21/01/2022 | OWN/2021-22/P/73 | Expenditures | 3,800 | |||||||
21/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 8,261 | 21/01/2022 | OWN/2021-22/P/74 | Expenditures | 2,657 | |||||||
21/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 8,261 | 31/01/2022 | OWN/2021-22/P/72 | Expenditures | 450 | |||||||
31/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 17,000 | 31/01/2022 | OWN/2021-22/P/75 | Expenditures | 1,900 | |||||||
31/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 23,000 | 31/01/2022 | OWN/2021-22/P/76 | Expenditures | 200 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/77 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/78 | Expenditures | 465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:56:18 PM. |