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/54 | Direct Receipts | 3,000 | 04/01/2022 | OWN/2021-22/P/40 | Expenditures | 2,000 | |||||||
05/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 340 | 04/01/2022 | OWN/2021-22/P/73 | Expenditures | 4,000 | |||||||
05/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 340 | 05/01/2022 | OWN/2021-22/P/74 | Expenditures | 5,000 | |||||||
05/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 5,500 | 15/01/2022 | OWN/2021-22/P/75 | Expenditures | 4,800 | |||||||
15/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 540 | 18/01/2022 | OWN/2021-22/P/76 | Expenditures | 4,000 | |||||||
15/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 540 | 25/01/2022 | OWN/2021-22/P/41 | Expenditures | 2,500 | |||||||
15/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 540 | 27/01/2022 | OWN/2021-22/P/42 | Expenditures | 5,000 | |||||||
15/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 7,500 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 6,525 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 6,525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:47:22 AM. |