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/22 | Direct Receipts | 25,003 | 01/01/2022 | OWN/2021-22/P/54 | Expenditures | 885 | |||||||
01/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 2,700 | 15/01/2022 | OWN/2021-22/P/55 | Expenditures | 800 | |||||||
15/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 42,180 | 15/01/2022 | OWN/2021-22/P/56 | Expenditures | 1,000 | |||||||
16/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 11,656 | 15/01/2022 | OWN/2021-22/P/57 | Expenditures | 2,000 | |||||||
31/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 16,600 | 15/01/2022 | OWN/2021-22/P/58 | Expenditures | 2,000 | |||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/59 | Expenditures | 760 | ||||||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/60 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/61 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/62 | Expenditures | 330 | ||||||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/63 | Expenditures | 400 | ||||||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/64 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 16/01/2022 | OWN/2021-22/P/65 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/23 | Expenditures | 3,230 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/66 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:15:33 PM. |