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/75 | Direct Receipts | 12,250 | 20/01/2022 | OWN/2021-22/P/93 | Expenditures | 12,000 | |||||||
04/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 16,851 | 24/01/2022 | OWN/2021-22/P/87 | Expenditures | 2,000 | |||||||
05/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 6,000 | 24/01/2022 | OWN/2021-22/P/88 | Expenditures | 4,900 | |||||||
06/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 5,700 | 24/01/2022 | OWN/2021-22/P/94 | Expenditures | 2,700 | |||||||
06/01/2022 | OWN/2021-22/R/90 | Direct Receipts | 1,345 | 24/01/2022 | OWN/2021-22/P/95 | Expenditures | 1,200 | |||||||
17/01/2022 | OWN/2021-22/R/91 | Direct Receipts | 28,379 | 24/01/2022 | OWN/2021-22/P/96 | Expenditures | 2,000 | |||||||
18/01/2022 | OWN/2021-22/R/92 | Direct Receipts | 650 | 28/01/2022 | OWN/2021-22/P/97 | Expenditures | 6,249 | |||||||
24/01/2022 | OWN/2021-22/R/94 | Direct Receipts | 550 | 28/01/2022 | OWN/2021-22/P/98 | Expenditures | 6,249 | |||||||
28/01/2022 | OWN/2021-22/R/95 | Direct Receipts | 875 | 28/01/2022 | OWN/2021-22/P/99 | Expenditures | 1,000 | |||||||
31/01/2022 | OWN/2021-22/R/96 | Direct Receipts | 2,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:38:29 AM. |