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.) |
01/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 1,720 | 01/01/2022 | OWN/2021-22/P/39 | Expenditures | 31,092 | |||||||
06/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 15,204 | 12/01/2022 | OWN/2021-22/P/40 | Expenditures | 25,577 | |||||||
12/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 19,317 | 17/01/2022 | OWN/2021-22/P/41 | Expenditures | 10,440 | |||||||
15/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 4,960 | 29/01/2022 | OWN/2021-22/P/42 | Expenditures | 15,448 | |||||||
17/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 11,694 | 31/01/2022 | OWN/2021-22/P/34 | Expenditures | 4,890 | |||||||
29/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 13,200 | 31/01/2022 | OWN/2021-22/P/43 | Expenditures | 9,800 | |||||||
29/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 357 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:46:35 AM. |