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/68 | Direct Receipts | 1,344 | 10/01/2022 | OWN/2021-22/P/125 | Expenditures | 20,302 | |||||||
10/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 5,300 | 10/01/2022 | OWN/2021-22/P/142 | Expenditures | 12.5 | |||||||
11/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 11,821 | 10/01/2022 | OWN/2021-22/P/143 | Expenditures | 6,809 | |||||||
21/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 7,892 | 11/01/2022 | OWN/2021-22/P/134 | Expenditures | 12.5 | |||||||
21/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 7,800 | 14/01/2022 | OWN/2021-22/P/126 | Expenditures | 1,000 | |||||||
21/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 1,400 | 17/01/2022 | OWN/2021-22/P/139 | Expenditures | 15,000 | |||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/140 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/127 | Expenditures | 750 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/128 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/129 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/130 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/131 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/132 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/133 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/144 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:30:35 PM. |