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.) |
03/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 522 | 03/01/2022 | OWN/2021-22/P/83 | Expenditures | 2,527 | |||||||
04/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 350 | 03/01/2022 | OWN/2021-22/P/84 | Expenditures | 31,500 | |||||||
04/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 2,961 | 06/01/2022 | OWN/2021-22/P/92 | Expenditures | 3,900 | |||||||
08/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 1,520 | 10/01/2022 | OWN/2021-22/P/85 | Expenditures | 3,600 | |||||||
10/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 100 | 24/01/2022 | OWN/2021-22/P/86 | Expenditures | 800 | |||||||
10/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 293 | 24/01/2022 | OWN/2021-22/P/87 | Expenditures | 1,500 | |||||||
18/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 1,100 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 2,533 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 174 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:00:12 AM. |