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.) |
02/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 7,060 | 02/01/2022 | OWN/2021-22/P/52 | Expenditures | 1,200 | |||||||
05/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 600 | 06/01/2022 | OWN/2021-22/P/40 | Expenditures | 450 | |||||||
06/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 8,124 | 12/01/2022 | OWN/2021-22/P/53 | Expenditures | 1,000 | |||||||
06/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 1,350 | 21/01/2022 | OWN/2021-22/P/41 | Expenditures | 2,440 | |||||||
12/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 3,485 | 24/01/2022 | OWN/2021-22/P/42 | Expenditures | 1,150 | |||||||
12/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 3,260 | 24/01/2022 | OWN/2021-22/P/43 | Expenditures | 600 | |||||||
21/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 680 | 24/01/2022 | OWN/2021-22/P/44 | Expenditures | 500 | |||||||
22/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 3,857 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 6,080 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:58:13 AM. |