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/66 | Direct Receipts | 145 | 04/01/2022 | OWN/2021-22/P/60 | Expenditures | 5,250 | 12/01/2022 | OWN/2021-22/C/20 | 8,540 | ||||
06/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 108,755 | 04/01/2022 | OWN/2021-22/P/61 | Expenditures | 19,489 | 25/01/2022 | OWN/2021-22/C/21 | 16,349 | ||||
12/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 8,540 | 04/01/2022 | OWN/2021-22/P/62 | Expenditures | 8,925 | |||||||
25/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 13,749 | 12/01/2022 | OWN/2021-22/P/63 | Expenditures | 99,696 | |||||||
25/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 1,950 | 13/01/2022 | OWN/2021-22/P/64 | Expenditures | 3,078 | |||||||
25/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 650 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 7,012 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:16:07 PM. |