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/31 | Direct Receipts | 1,867 | 07/01/2022 | OWN/2021-22/P/47 | Expenditures | 15,000 | 18/01/2022 | OWN/2021-22/C/8 | 7,000 | ||||
04/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 3,122 | 18/01/2022 | OWN/2021-22/P/30 | Expenditures | 2,550 | |||||||
06/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 1,580 | 18/01/2022 | OWN/2021-22/P/31 | Expenditures | 7,000 | |||||||
07/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 9,980 | 18/01/2022 | OWN/2021-22/P/48 | Expenditures | 4,670 | |||||||
10/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 6,792 | 25/01/2022 | OWN/2021-22/P/32 | Expenditures | 4,000 | |||||||
10/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 6,320 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 1,340 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 2,180 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 6,560 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 13,133 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 4,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:34:13 AM. |