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/35 | Direct Receipts | 7,909 | 01/01/2022 | OWN/2021-22/P/74 | Expenditures | 5,000 | |||||||
01/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,000 | 05/01/2022 | OWN/2021-22/P/55 | Expenditures | 1,590 | |||||||
07/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 10,111 | 05/01/2022 | OWN/2021-22/P/56 | Expenditures | 150 | |||||||
20/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 9,321 | 05/01/2022 | OWN/2021-22/P/57 | Expenditures | 100 | |||||||
25/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 3,038 | 05/01/2022 | OWN/2021-22/P/58 | Expenditures | 719 | |||||||
25/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 160 | 05/01/2022 | OWN/2021-22/P/59 | Expenditures | 1,550 | |||||||
26/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 6,916 | 20/01/2022 | OWN/2021-22/P/60 | Expenditures | 300 | |||||||
31/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 17,522 | 20/01/2022 | OWN/2021-22/P/61 | Expenditures | 1,132 | |||||||
31/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 4,100 | 25/01/2022 | OWN/2021-22/P/62 | Expenditures | 452 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/75 | Expenditures | 5,630 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/76 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:45:53 AM. |