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.) |
10/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 15,350 | 17/01/2022 | OWN/2021-22/P/67 | Expenditures | 1,200 | |||||||
17/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 685 | 22/01/2022 | OWN/2021-22/P/68 | Expenditures | 750 | |||||||
20/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 21,222 | 28/01/2022 | OWN/2021-22/P/69 | Expenditures | 3,000 | |||||||
21/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 9,052 | 28/01/2022 | OWN/2021-22/P/70 | Expenditures | 9,350 | |||||||
22/01/2022 | OWN/2021-22/R/90 | Direct Receipts | 202 | 31/01/2022 | OWN/2021-22/P/71 | Expenditures | 2,040 | |||||||
28/01/2022 | OWN/2021-22/R/91 | Direct Receipts | 496 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/92 | Direct Receipts | 140 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/93 | Direct Receipts | 1,051 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/94 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:05:04 PM. |