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.) |
07/01/2022 | OWN/2021-22/R/93 | Direct Receipts | 1,200 | 15/01/2022 | OWN/2021-22/P/89 | Expenditures | 11,450 | |||||||
07/01/2022 | OWN/2021-22/R/94 | Direct Receipts | 800 | 31/01/2022 | OWN/2021-22/P/85 | Expenditures | 14,750 | |||||||
07/01/2022 | OWN/2021-22/R/95 | Direct Receipts | 2,400 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/96 | Direct Receipts | 800 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/97 | Direct Receipts | 1,314 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/98 | Direct Receipts | 228 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/103 | Direct Receipts | 5,100 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/99 | Direct Receipts | 8,705 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/100 | Direct Receipts | 1,938 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/104 | Direct Receipts | 2,100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/101 | Direct Receipts | 18,206 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:24:19 AM. |