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.) |
05/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 559 | 18/01/2022 | OWN/2021-22/P/12 | Expenditures | 35,000 | 18/01/2022 | OWN/2021-22/C/12 | 20,000 | ||||
05/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 50 | Expenditures | 19/01/2022 | OWN/2021-22/C/11 | 12,700 | |||||||
05/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 50 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 2,000 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 400 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 393 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 70 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 70 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 900 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 2,472 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 250 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 250 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:26:01 PM. |