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.) |
08/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 16,750 | 11/01/2022 | OWN/2021-22/P/60 | Expenditures | 560 | |||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/61 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/62 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/67 | Expenditures | 800 | ||||||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/63 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/68 | Expenditures | 450 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/64 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/70 | Expenditures | 3,255 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/65 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/69 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/01/2022 | OWN/2021-22/P/66 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/01/2022 | OWN/2021-22/P/71 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:09:03 AM. |