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.) |
10/01/2022 | OWN/2021-22/R/84 | Direct Receipts | 7,900 | 05/01/2022 | OWN/2021-22/P/74 | Expenditures | 20,250 | 12/01/2022 | OWN/2021-22/C/24 | 4,500 | ||||
10/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 20 | 10/01/2022 | OWN/2021-22/P/72 | Expenditures | 2,000 | 24/01/2022 | OWN/2021-22/C/17 | 2,170 | ||||
10/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 6,000 | 10/01/2022 | OWN/2021-22/P/73 | Expenditures | 3,000 | 25/01/2022 | OWN/2021-22/C/23 | 3,700 | ||||
24/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 2,831 | 24/01/2022 | OWN/2021-22/P/75 | Expenditures | 7,000 | |||||||
27/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 500 | 24/01/2022 | OWN/2021-22/P/76 | Expenditures | 3,020 | |||||||
27/01/2022 | OWN/2021-22/R/90 | Direct Receipts | 3,000 | 31/01/2022 | OWN/2021-22/P/77 | Expenditures | 299 | |||||||
31/01/2022 | OWN/2021-22/R/100 | Direct Receipts | 1,200 | 31/01/2022 | OWN/2021-22/P/78 | Expenditures | 360 | |||||||
31/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 6,987 | 31/01/2022 | OWN/2021-22/P/79 | Expenditures | 670 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/80 | Expenditures | 590 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/81 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/89 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:34:57 AM. |