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/33 | Direct Receipts | 7,010 | 01/01/2022 | OWN/2021-22/P/84 | Expenditures | 9,700 | |||||||
01/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 3,960 | 01/01/2022 | OWN/2021-22/P/85 | Expenditures | 8,119 | |||||||
05/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 3,216 | 01/01/2022 | OWN/2021-22/P/86 | Expenditures | 4,750 | |||||||
05/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 3,510 | 01/01/2022 | OWN/2021-22/P/87 | Expenditures | 1,050 | |||||||
11/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 5,202 | 19/01/2022 | OWN/2021-22/P/88 | Expenditures | 3,735 | |||||||
11/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 3,700 | 19/01/2022 | OWN/2021-22/P/92 | Expenditures | 4,500 | |||||||
19/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 41,780 | 27/01/2022 | OWN/2021-22/P/89 | Expenditures | 16,500 | |||||||
19/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 7,845 | 27/01/2022 | OWN/2021-22/P/90 | Expenditures | 4,900 | |||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/91 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:55:09 PM. |