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/65 | Direct Receipts | 6,000 | 02/01/2022 | OWN/2021-22/P/43 | Expenditures | 500 | |||||||
02/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 856 | 04/01/2022 | OWN/2021-22/P/34 | Expenditures | 290 | |||||||
04/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 2,265 | 04/01/2022 | OWN/2021-22/P/44 | Expenditures | 115 | |||||||
04/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 200 | 06/01/2022 | OWN/2021-22/P/35 | Expenditures | 1,700 | |||||||
04/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 1,900 | 26/01/2022 | OWN/2021-22/P/45 | Expenditures | 1,000 | |||||||
06/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 10,600 | 27/01/2022 | OWN/2021-22/P/36 | Expenditures | 750 | |||||||
06/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 1,750 | 27/01/2022 | OWN/2021-22/P/46 | Expenditures | 41,186 | |||||||
06/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 12,600 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 39 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 4,026 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 2,500 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 705 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 13,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:54:06 AM. |