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/20 | Direct Receipts | 2,894 | 06/01/2022 | OWN/2021-22/P/39 | Expenditures | 2,000 | |||||||
01/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 500 | 06/01/2022 | OWN/2021-22/P/41 | Expenditures | 2,000 | |||||||
02/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 7,217 | 14/01/2022 | OWN/2021-22/P/40 | Expenditures | 6,020 | |||||||
05/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 4,769 | 14/01/2022 | OWN/2021-22/P/42 | Expenditures | 2,000 | |||||||
05/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 266 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,999.3 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 12,525 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 3,301 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 2,055.7 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 6,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:21:13 AM. |