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/39 | Direct Receipts | 125 | 12/01/2022 | OWN/2021-22/P/35 | Expenditures | 7,000 | |||||||
12/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 4,559 | 12/01/2022 | OWN/2021-22/P/36 | Expenditures | 7,500 | |||||||
18/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 3,675 | 18/01/2022 | OWN/2021-22/P/59 | Expenditures | 3,000 | |||||||
19/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 720 | 19/01/2022 | OWN/2021-22/P/37 | Expenditures | 4,225 | |||||||
25/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 3,000 | 25/01/2022 | OWN/2021-22/P/38 | Expenditures | 26,700 | |||||||
31/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 627 | 31/01/2022 | OWN/2021-22/P/39 | Expenditures | 3,665 | |||||||
31/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 2,611 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:08:13 AM. |