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.) |
04/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 5,810 | 01/01/2022 | OWN/2021-22/P/89 | Expenditures | 2,244 | |||||||
04/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 7,195 | 01/01/2022 | OWN/2021-22/P/90 | Expenditures | 1,000 | |||||||
13/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 7,000 | 01/01/2022 | OWN/2021-22/P/91 | Expenditures | 1,000 | |||||||
18/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 10,025 | 27/01/2022 | OWN/2021-22/P/92 | Expenditures | 7,500 | |||||||
18/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 3,000 | 27/01/2022 | OWN/2021-22/P/93 | Expenditures | 550 | |||||||
18/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 6,390 | 27/01/2022 | OWN/2021-22/P/94 | Expenditures | 450 | |||||||
31/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 4,499 | 28/01/2022 | OWN/2021-22/P/119 | Expenditures | 1,200 | |||||||
31/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,000 | 29/01/2022 | OWN/2021-22/P/120 | Expenditures | 2,100 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/95 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/96 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:19:32 AM. |