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.) |
10/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 470 | 10/01/2022 | OWN/2021-22/P/59 | Expenditures | 470 | |||||||
10/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 2,000 | 10/01/2022 | OWN/2021-22/P/77 | Expenditures | 2,000 | |||||||
18/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 1,260 | 18/01/2022 | OWN/2021-22/P/60 | Expenditures | 1,275 | |||||||
18/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 300 | 22/01/2022 | OWN/2021-22/P/78 | Expenditures | 2,200 | |||||||
22/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 790 | 22/01/2022 | OWN/2021-22/P/79 | Expenditures | 125 | |||||||
22/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 2,000 | 24/01/2022 | OWN/2021-22/P/61 | Expenditures | 1,825 | |||||||
24/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,080 | 24/01/2022 | OWN/2021-22/P/80 | Expenditures | 1,500 | |||||||
24/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 1,500 | 31/01/2022 | OWN/2021-22/P/81 | Expenditures | 10,000 | |||||||
31/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 979 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 49 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:13:06 AM. |