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.) |
03/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 20,230 | 03/01/2022 | OWN/2021-22/P/43 | Expenditures | 1,650 | |||||||
07/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 9,526 | 04/01/2022 | OWN/2021-22/P/44 | Expenditures | 11,200 | |||||||
12/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 9,713 | 28/01/2022 | OWN/2021-22/P/45 | Expenditures | 8,400 | |||||||
14/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 2,890 | 28/01/2022 | OWN/2021-22/P/46 | Expenditures | 2,800 | |||||||
17/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 830 | 28/01/2022 | OWN/2021-22/P/47 | Expenditures | 7,000 | |||||||
20/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 10,586 | 29/01/2022 | OWN/2021-22/P/48 | Expenditures | 4,000 | |||||||
20/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 4,979 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 9,480 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 9,006 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:45:50 PM. |