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.) |
01/01/2022 | OWN/2021-22/R/235 | Direct Receipts | 2,000 | 20/01/2022 | OWN/2021-22/P/99 | Expenditures | 5,000 | 01/01/2022 | OWN/2021-22/C/50 | 4,000 | ||||
01/01/2022 | OWN/2021-22/R/236 | Direct Receipts | 2,000 | Expenditures | 05/01/2022 | OWN/2021-22/C/51 | 2,800 | |||||||
05/01/2022 | OWN/2021-22/R/238 | Direct Receipts | 1,464 | Expenditures | 05/01/2022 | OWN/2021-22/C/58 | 3,000 | |||||||
05/01/2022 | OWN/2021-22/R/245 | Direct Receipts | 1,200 | Expenditures | 17/01/2022 | OWN/2021-22/C/52 | 1,500 | |||||||
05/01/2022 | OWN/2021-22/R/246 | Direct Receipts | 1,200 | Expenditures | 18/01/2022 | OWN/2021-22/C/59 | 9,000 | |||||||
11/01/2022 | OWN/2021-22/R/247 | Direct Receipts | 2,648 | Expenditures | 27/01/2022 | OWN/2021-22/C/53 | 5,000 | |||||||
17/01/2022 | OWN/2021-22/R/239 | Direct Receipts | 4,418 | Expenditures | 29/01/2022 | OWN/2021-22/C/60 | 1,070 | |||||||
18/01/2022 | OWN/2021-22/R/248 | Direct Receipts | 5,130 | Expenditures | 29/01/2022 | OWN/2021-22/C/61 | 6,600 | |||||||
27/01/2022 | OWN/2021-22/R/240 | Direct Receipts | 2,586 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/249 | Direct Receipts | 3,936 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:12:15 PM. |