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/69 | Direct Receipts | 13,687 | 04/01/2022 | OWN/2021-22/P/52 | Expenditures | 189 | |||||||
04/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 2,351 | 07/01/2022 | OWN/2021-22/P/53 | Expenditures | 8,000 | |||||||
04/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 7,200 | 09/01/2022 | OWN/2021-22/P/55 | Expenditures | 22,990 | |||||||
07/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 10,990 | 20/01/2022 | OWN/2021-22/P/56 | Expenditures | 24,300 | |||||||
07/01/2022 | OWN/2021-22/R/91 | Direct Receipts | 3,450 | Expenditures | ||||||||||
09/01/2022 | OWN/2021-22/R/92 | Direct Receipts | 3,225 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 13,961 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 7,102 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/93 | Direct Receipts | 8,171 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 15,684 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/94 | Direct Receipts | 4,575 | Expenditures | ||||||||||
23/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 8,778 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:42:16 AM. |