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.) |
05/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 2,100 | 05/01/2022 | OWN/2021-22/P/62 | Expenditures | 1,800 | |||||||
05/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 15,099 | 08/01/2022 | OWN/2021-22/P/61 | Expenditures | 17.7 | |||||||
07/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 2,200 | 08/01/2022 | OWN/2021-22/P/63 | Expenditures | 17.7 | |||||||
07/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 13,215 | 12/01/2022 | OWN/2021-22/P/64 | Expenditures | 28 | |||||||
10/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 7,500 | 24/01/2022 | OWN/2021-22/P/65 | Expenditures | 5,000 | |||||||
12/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 8,121 | 24/01/2022 | OWN/2021-22/P/66 | Expenditures | 3,740 | |||||||
12/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 2,592 | 24/01/2022 | OWN/2021-22/P/67 | Expenditures | 1,840 | |||||||
29/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 3,252 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 5,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:01:36 PM. |