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/105 | Direct Receipts | 1,000 | 05/01/2022 | OWN/2021-22/P/60 | Expenditures | 4,405 | |||||||
05/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 8,400 | 05/01/2022 | OWN/2021-22/P/71 | Expenditures | 985 | |||||||
10/01/2022 | OWN/2021-22/R/106 | Direct Receipts | 7,861 | 10/01/2022 | OWN/2021-22/P/61 | Expenditures | 3,185 | |||||||
10/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 6,700 | 10/01/2022 | OWN/2021-22/P/72 | Expenditures | 3,659 | |||||||
15/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 4,100 | 20/01/2022 | OWN/2021-22/P/62 | Expenditures | 9,607 | |||||||
15/01/2022 | OWN/2021-22/R/90 | Direct Receipts | 500 | 25/01/2022 | OWN/2021-22/P/73 | Expenditures | 580 | |||||||
25/01/2022 | OWN/2021-22/R/107 | Direct Receipts | 1,444 | 31/01/2022 | OWN/2021-22/P/74 | Expenditures | 8,549 | |||||||
31/01/2022 | OWN/2021-22/R/108 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:02:15 PM. |