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/53 | Direct Receipts | 100 | 04/01/2022 | OWN/2021-22/P/70 | Expenditures | 3,540 | |||||||
07/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 5,093 | 06/01/2022 | OWN/2021-22/P/71 | Expenditures | 2,500 | |||||||
07/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 2,000 | 07/01/2022 | OWN/2021-22/P/66 | Expenditures | 2,900 | |||||||
12/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 1,084 | 07/01/2022 | OWN/2021-22/P/72 | Expenditures | 5,500 | |||||||
20/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 2,892 | 07/01/2022 | OWN/2021-22/P/73 | Expenditures | 2,000 | |||||||
20/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 3,720 | 20/01/2022 | OWN/2021-22/P/81 | Expenditures | 2,150 | |||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/74 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/75 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/76 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/77 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/78 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/82 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:37:35 PM. |