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.) |
04/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 90,353 | 01/01/2022 | OWN/2021-22/P/56 | Expenditures | 1,960 | |||||||
05/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 1,080 | 01/01/2022 | OWN/2021-22/P/57 | Expenditures | 5,000 | |||||||
21/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 10,699 | 01/01/2022 | OWN/2021-22/P/58 | Expenditures | 2,338 | |||||||
26/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 2,474 | 01/01/2022 | OWN/2021-22/P/59 | Expenditures | 806 | |||||||
26/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 60 | 03/01/2022 | OWN/2021-22/P/60 | Expenditures | 2,568 | |||||||
27/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 3,760 | 03/01/2022 | OWN/2021-22/P/61 | Expenditures | 806 | |||||||
29/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 3,154 | 03/01/2022 | OWN/2021-22/P/62 | Expenditures | 2,125 | |||||||
31/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 1,469 | 03/01/2022 | OWN/2021-22/P/63 | Expenditures | 2,330 | |||||||
31/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 20 | 12/01/2022 | OWN/2021-22/P/64 | Expenditures | 3,270 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:21:23 AM. |