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/57 | Direct Receipts | 371 | 01/01/2022 | OWN/2021-22/P/35 | Expenditures | 11,018 | |||||||
01/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 600 | 01/01/2022 | OWN/2021-22/P/36 | Expenditures | 10,788 | |||||||
05/01/2022 | FFC/2021-22/R/4 | Direct Receipts | 4,805 | 08/01/2022 | OWN/2021-22/P/37 | Expenditures | 3,500 | |||||||
08/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 5,400 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 1,650 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 2,929 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 2,250 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 794 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 600 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:05:14 AM. |