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.) |
01/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 25,903 | 01/01/2022 | OWN/2021-22/P/53 | Expenditures | 18,490 | |||||||
05/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 22,658 | 05/01/2022 | OWN/2021-22/P/55 | Expenditures | 1,325 | |||||||
10/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 6,760 | 06/01/2022 | OWN/2021-22/P/56 | Expenditures | 3,000 | |||||||
11/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 2,370 | 10/01/2022 | OWN/2021-22/P/57 | Expenditures | 1,200 | |||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/54 | Expenditures | 31,426 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/58 | Expenditures | 5,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:25:30 PM. |