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/82 | Direct Receipts | 1,210 | 11/01/2022 | OWN/2021-22/P/63 | Expenditures | 1,190 | 31/01/2022 | OWN/2021-22/C/24 | 5,715 | ||||
03/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 200 | 11/01/2022 | OWN/2021-22/P/64 | Expenditures | 1,750 | 31/01/2022 | OWN/2021-22/C/26 | 1,740 | ||||
04/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 100 | 18/01/2022 | OWN/2021-22/P/65 | Expenditures | 620 | |||||||
04/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 1,405 | 21/01/2022 | OWN/2021-22/P/70 | Expenditures | 100 | |||||||
18/01/2022 | OWN/2021-22/R/84 | Direct Receipts | 950 | 25/01/2022 | OWN/2021-22/P/66 | Expenditures | 10,000 | |||||||
21/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 1,070 | 27/01/2022 | OWN/2021-22/P/67 | Expenditures | 1,925 | |||||||
21/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 950 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 1,065 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/93 | Direct Receipts | 475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:04:00 AM. |