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/44 | Direct Receipts | 2,600 | 05/01/2022 | OWN/2021-22/P/72 | Expenditures | 2,500 | |||||||
01/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 16,754 | 06/01/2022 | OWN/2021-22/P/73 | Expenditures | 3,500 | |||||||
12/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 2,700 | 12/01/2022 | OWN/2021-22/P/58 | Expenditures | 12,000 | |||||||
12/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 32,670 | 13/01/2022 | OWN/2021-22/P/74 | Expenditures | 5,300 | |||||||
20/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 1,400 | 20/01/2022 | OWN/2021-22/P/59 | Expenditures | 1,400 | |||||||
20/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 4,100 | 27/01/2022 | OWN/2021-22/P/75 | Expenditures | 13,680 | |||||||
20/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 10,762 | 30/01/2022 | OWN/2021-22/P/60 | Expenditures | 1,800 | |||||||
21/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 13,944 | 31/01/2022 | OWN/2021-22/P/76 | Expenditures | 38,515 | |||||||
30/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 1,900 | 31/01/2022 | OWN/2021-22/P/77 | Expenditures | 13,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:08:52 PM. |