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/74 | Direct Receipts | 629 | 11/01/2022 | OWN/2021-22/P/84 | Expenditures | 6,000 | |||||||
05/01/2022 | OWN/2021-22/R/98 | Direct Receipts | 3,071 | 11/01/2022 | OWN/2021-22/P/85 | Expenditures | 11,625 | |||||||
06/01/2022 | OWN/2021-22/R/99 | Direct Receipts | 2,375 | 20/01/2022 | OWN/2021-22/P/86 | Expenditures | 11,960 | |||||||
10/01/2022 | OWN/2021-22/R/100 | Direct Receipts | 143 | 31/01/2022 | OWN/2021-22/P/87 | Expenditures | 4,030 | |||||||
10/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 1,600 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/101 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/102 | Direct Receipts | 1,276 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/103 | Direct Receipts | 976 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/104 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:55:46 PM. |