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/84 | Direct Receipts | 10,000 | 01/01/2022 | OWN/2021-22/P/135 | Expenditures | 10,000 | |||||||
06/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 18,844 | 17/01/2022 | OWN/2021-22/P/136 | Expenditures | 4,250 | |||||||
17/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 500 | 17/01/2022 | OWN/2021-22/P/137 | Expenditures | 6,000 | |||||||
17/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 2,200 | 17/01/2022 | OWN/2021-22/P/141 | Expenditures | 1,600 | |||||||
17/01/2022 | OWN/2021-22/R/90 | Direct Receipts | 200 | 18/01/2022 | OWN/2021-22/P/138 | Expenditures | 16,540 | |||||||
21/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 16,040 | 21/01/2022 | OWN/2021-22/P/139 | Expenditures | 400 | |||||||
21/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 17,574 | 21/01/2022 | OWN/2021-22/P/140 | Expenditures | 180 | |||||||
21/01/2022 | OWN/2021-22/R/91 | Direct Receipts | 9,566 | 21/01/2022 | OWN/2021-22/P/142 | Expenditures | 1,000 | |||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/143 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/144 | Expenditures | 840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:21:30 PM. |