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/67 | Direct Receipts | 4,148 | 05/01/2022 | OWN/2021-22/P/52 | Expenditures | 8,221 | |||||||
17/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 100 | 06/01/2022 | OWN/2021-22/P/53 | Expenditures | 5,093 | |||||||
17/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 15,568 | 18/01/2022 | OWN/2021-22/P/54 | Expenditures | 68 | |||||||
19/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 5,759 | 19/01/2022 | OWN/2021-22/P/55 | Expenditures | 5,676 | |||||||
20/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 500 | 20/01/2022 | OWN/2021-22/P/56 | Expenditures | 5,000 | |||||||
20/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,375 | 21/01/2022 | OWN/2021-22/P/57 | Expenditures | 9,262 | |||||||
22/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 2,700 | 24/01/2022 | OWN/2021-22/P/58 | Expenditures | 5,000 | |||||||
22/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 875 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:47:57 AM. |