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.) |
17/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 5,000 | 18/03/2022 | OWN/2021-22/P/1 | Expenditures | 5,000 | |||||||
17/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 10,000 | 21/03/2022 | OWN/2021-22/P/2 | Expenditures | 10,000 | |||||||
17/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 9,000 | 22/03/2022 | OWN/2021-22/P/4 | Expenditures | 8,400 | |||||||
18/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 10,000 | 23/03/2022 | OWN/2021-22/P/3 | Expenditures | 10,000 | |||||||
21/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 31 | 25/03/2022 | OWN/2021-22/P/5 | Expenditures | 21,000 | |||||||
22/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 41 | 28/03/2022 | OWN/2021-22/P/6 | Expenditures | 917 | |||||||
22/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 10,000 | 28/03/2022 | OWN/2021-22/P/8 | Expenditures | 8,000 | |||||||
22/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 214 | 29/03/2022 | OWN/2021-22/P/7 | Expenditures | 1,600 | |||||||
22/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 14,000 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 34,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:21:09 AM. |