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/93 | Direct Receipts | 2,940 | 10/01/2022 | OWN/2021-22/P/111 | Expenditures | 3,165 | |||||||
13/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 2,650 | 17/01/2022 | OWN/2021-22/P/114 | Expenditures | 770 | |||||||
13/01/2022 | OWN/2021-22/R/94 | Direct Receipts | 1,400 | 19/01/2022 | OWN/2021-22/P/112 | Expenditures | 1,800 | |||||||
14/01/2022 | OWN/2021-22/R/95 | Direct Receipts | 5,200 | 21/01/2022 | OWN/2021-22/P/101 | Expenditures | 45 | |||||||
17/01/2022 | OWN/2021-22/R/96 | Direct Receipts | 1,104 | 21/01/2022 | OWN/2021-22/P/113 | Expenditures | 45 | |||||||
19/01/2022 | OWN/2021-22/R/97 | Direct Receipts | 2,000 | 29/01/2022 | OWN/2021-22/P/102 | Expenditures | 10,000 | |||||||
20/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 5,600 | 31/01/2022 | OWN/2021-22/P/115 | Expenditures | 236 | |||||||
27/01/2022 | OWN/2021-22/R/98 | Direct Receipts | 4,800 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/84 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:00:39 AM. |