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.) |
09/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 1,000 | 19/01/2022 | OWN/2021-22/P/44 | Expenditures | 4,600 | |||||||
12/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 680 | 19/01/2022 | OWN/2021-22/P/45 | Expenditures | 500 | |||||||
13/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 4,100 | 19/01/2022 | OWN/2021-22/P/46 | Expenditures | 250 | |||||||
14/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 10,708 | 25/01/2022 | STS/2021-22/P/3 | Expenditures | 739.5 | |||||||
14/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 5,580 | 29/01/2022 | OWN/2021-22/P/47 | Expenditures | 2,770 | |||||||
19/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 1,442 | 29/01/2022 | OWN/2021-22/P/48 | Expenditures | 500 | |||||||
21/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 3,000 | 29/01/2022 | OWN/2021-22/P/49 | Expenditures | 1,330 | |||||||
29/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 2,800 | 29/01/2022 | OWN/2021-22/P/50 | Expenditures | 300 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/60 | Expenditures | 3,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:32:04 PM. |