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/48 | Direct Receipts | 2,706 | 13/01/2022 | OWN/2021-22/P/60 | Expenditures | 4,100 | |||||||
03/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 2,000 | 13/01/2022 | OWN/2021-22/P/61 | Expenditures | 4,100 | |||||||
04/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 1,679 | 13/01/2022 | OWN/2021-22/P/97 | Expenditures | 1,200 | |||||||
05/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 6,578 | 25/01/2022 | OWN/2021-22/P/69 | Expenditures | 236 | |||||||
05/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 1,000 | 25/01/2022 | OWN/2021-22/P/98 | Expenditures | 177 | |||||||
07/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 5,182 | 25/01/2022 | OWN/2021-22/P/99 | Expenditures | 3,000 | |||||||
11/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 844 | 27/01/2022 | OWN/2021-22/P/70 | Expenditures | 2,500 | |||||||
17/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 15,137 | 28/01/2022 | OWN/2021-22/P/100 | Expenditures | 500 | |||||||
19/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 484 | 31/01/2022 | OWN/2021-22/P/71 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:04:32 PM. |