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.) |
03/01/2022 | OWN/2021-22/R/91 | Direct Receipts | 1,500 | 04/01/2022 | OWN/2021-22/P/68 | Expenditures | 2,000 | |||||||
05/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 1,120 | 07/01/2022 | OWN/2021-22/P/69 | Expenditures | 3,100 | |||||||
06/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 1,224 | 10/01/2022 | OWN/2021-22/P/72 | Expenditures | 1,500 | |||||||
06/01/2022 | OWN/2021-22/R/92 | Direct Receipts | 1,440 | 11/01/2022 | OWN/2021-22/P/73 | Expenditures | 400 | |||||||
07/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 360 | 12/01/2022 | OWN/2021-22/P/70 | Expenditures | 4,145 | |||||||
10/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 580 | 12/01/2022 | OWN/2021-22/P/71 | Expenditures | 200 | |||||||
10/01/2022 | OWN/2021-22/R/93 | Direct Receipts | 1,440 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/90 | Direct Receipts | 3,690 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/98 | Direct Receipts | 1,440 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/94 | Direct Receipts | 231 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/99 | Direct Receipts | 7,300 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/95 | Direct Receipts | 560 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/96 | Direct Receipts | 560 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/97 | Direct Receipts | 1,028 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:23:06 PM. |