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.) |
19/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 600 | 03/01/2022 | OWN/2021-22/P/88 | Expenditures | 7,000 | |||||||
19/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 1,120 | 03/01/2022 | OWN/2021-22/P/89 | Expenditures | 3,000 | |||||||
19/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 2,000 | 19/01/2022 | OWN/2021-22/P/92 | Expenditures | 9,400 | |||||||
19/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 6,960 | 19/01/2022 | OWN/2021-22/P/93 | Expenditures | 17,730 | |||||||
19/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 4,942 | 19/01/2022 | OWN/2021-22/P/94 | Expenditures | 2,000 | |||||||
19/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 4,485 | 19/01/2022 | OWN/2021-22/P/95 | Expenditures | 8,900 | |||||||
19/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 13,500 | 22/01/2022 | OWN/2021-22/P/96 | Expenditures | 118 | |||||||
21/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 3,820 | 28/01/2022 | OWN/2021-22/P/97 | Expenditures | 2,000 | |||||||
21/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 1,695 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:42:22 AM. |