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.) |
08/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 3,900 | 10/01/2022 | OWN/2021-22/P/34 | Expenditures | 720 | |||||||
10/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 5,390 | 14/01/2022 | OWN/2021-22/P/72 | Expenditures | 12,500 | |||||||
14/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 2,767 | 22/01/2022 | OWN/2021-22/P/35 | Expenditures | 6,670 | |||||||
27/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 2,347 | 26/01/2022 | OWN/2021-22/P/36 | Expenditures | 1,250 | |||||||
28/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 2,197 | 27/01/2022 | OWN/2021-22/P/37 | Expenditures | 750 | |||||||
29/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 2,340 | 27/01/2022 | OWN/2021-22/P/38 | Expenditures | 1,550 | |||||||
29/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 3,240 | 27/01/2022 | OWN/2021-22/P/73 | Expenditures | 5,000 | |||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/74 | Expenditures | 11,515 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/75 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/76 | Expenditures | 2,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:30:26 PM. |