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.) |
04/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 3,550 | 04/01/2022 | OWN/2021-22/P/77 | Expenditures | 3,600 | |||||||
07/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 3,095 | 07/01/2022 | OWN/2021-22/P/78 | Expenditures | 3,090 | |||||||
10/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 4,350 | 10/01/2022 | OWN/2021-22/P/79 | Expenditures | 1,650 | |||||||
13/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 3,150 | 13/01/2022 | OWN/2021-22/P/80 | Expenditures | 3,114 | |||||||
19/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 3,850 | 19/01/2022 | OWN/2021-22/P/81 | Expenditures | 2,100 | |||||||
20/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 500 | 20/01/2022 | OWN/2021-22/P/82 | Expenditures | 590 | |||||||
25/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 3,150 | 25/01/2022 | OWN/2021-22/P/83 | Expenditures | 1,600 | |||||||
27/01/2022 | OWN/2021-22/R/90 | Direct Receipts | 1,587 | 28/01/2022 | OWN/2021-22/P/104 | Expenditures | 3,010 | |||||||
28/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 5,745 | 28/01/2022 | OWN/2021-22/P/84 | Expenditures | 2,800 | |||||||
28/01/2022 | OWN/2021-22/R/91 | Direct Receipts | 1,431 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:13:34 PM. |