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.) |
04/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 6,000 | 10/01/2022 | OWN/2021-22/P/110 | Expenditures | 5,060 | |||||||
05/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 1,500 | 10/01/2022 | OWN/2021-22/P/111 | Expenditures | 5,219 | |||||||
07/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 4,500 | 10/01/2022 | OWN/2021-22/P/112 | Expenditures | 531 | |||||||
10/01/2022 | OWN/2021-22/R/96 | Direct Receipts | 2,979 | 13/01/2022 | OWN/2021-22/P/94 | Expenditures | 5,833 | |||||||
13/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 6,000 | 13/01/2022 | OWN/2021-22/P/95 | Expenditures | 583 | |||||||
19/01/2022 | OWN/2021-22/R/90 | Direct Receipts | 14,500 | 17/01/2022 | OWN/2021-22/P/113 | Expenditures | 1,500 | |||||||
19/01/2022 | OWN/2021-22/R/97 | Direct Receipts | 74,634 | 17/01/2022 | OWN/2021-22/P/114 | Expenditures | 1,550 | |||||||
19/01/2022 | OWN/2021-22/R/98 | Direct Receipts | 4,462 | 17/01/2022 | OWN/2021-22/P/115 | Expenditures | 2,850 | |||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/116 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/117 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/118 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/119 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:18:11 AM. |