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.) |
05/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 3,541 | 13/01/2022 | OWN/2021-22/P/52 | Expenditures | 4,165 | |||||||
05/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 12,100 | 24/01/2022 | OWN/2021-22/P/53 | Expenditures | 9,800 | |||||||
13/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 12,100 | 27/01/2022 | OWN/2021-22/P/41 | Expenditures | 9,500 | |||||||
22/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 585 | 27/01/2022 | OWN/2021-22/P/42 | Expenditures | 10,338 | |||||||
24/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 10,000 | 27/01/2022 | OWN/2021-22/P/54 | Expenditures | 10,566 | |||||||
28/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 210 | 28/01/2022 | OWN/2021-22/P/43 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/7 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:43:55 AM. |