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/54 | Direct Receipts | 19,280 | 03/01/2022 | OWN/2021-22/P/50 | Expenditures | 9,780 | |||||||
03/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 18,070 | 03/01/2022 | OWN/2021-22/P/57 | Expenditures | 7,570 | |||||||
07/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 11,750 | 07/01/2022 | OWN/2021-22/P/51 | Expenditures | 23,350 | |||||||
07/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 17,220 | 07/01/2022 | OWN/2021-22/P/58 | Expenditures | 21,170 | |||||||
13/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 8,481 | 13/01/2022 | OWN/2021-22/P/52 | Expenditures | 6,081 | |||||||
13/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 5,859 | 13/01/2022 | OWN/2021-22/P/59 | Expenditures | 11,459 | |||||||
21/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 19,328 | 21/01/2022 | OWN/2021-22/P/53 | Expenditures | 8,728 | |||||||
21/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 12,520 | 28/01/2022 | OWN/2021-22/P/54 | Expenditures | 5,120 | |||||||
28/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 12,320 | 28/01/2022 | OWN/2021-22/P/60 | Expenditures | 17,240 | |||||||
28/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 11,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:24:30 PM. |