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.) |
07/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 8,150 | 04/01/2022 | OWN/2021-22/P/45 | Expenditures | 4,225 | |||||||
07/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 1,778 | 04/01/2022 | OWN/2021-22/P/59 | Expenditures | 7,225 | |||||||
11/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 12,500 | 06/01/2022 | OWN/2021-22/P/46 | Expenditures | 1,200 | |||||||
14/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 3,745 | 07/01/2022 | OWN/2021-22/P/47 | Expenditures | 24,500 | |||||||
14/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 12,000 | 14/01/2022 | OWN/2021-22/P/60 | Expenditures | 23,500 | |||||||
31/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 14,150 | 19/01/2022 | OWN/2021-22/P/61 | Expenditures | 4,500 | |||||||
31/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 13,123 | 31/01/2022 | OWN/2021-22/P/48 | Expenditures | 1,600 | |||||||
31/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 15,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:06:32 PM. |