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/111 | Direct Receipts | 1,300 | 04/01/2022 | OWN/2021-22/P/65 | Expenditures | 2,000 | |||||||
01/01/2022 | OWN/2021-22/R/120 | Direct Receipts | 4,123 | 13/01/2022 | OWN/2021-22/P/66 | Expenditures | 3,300 | |||||||
05/01/2022 | OWN/2021-22/R/121 | Direct Receipts | 2,341 | 26/01/2022 | OWN/2021-22/P/67 | Expenditures | 1,600 | |||||||
07/01/2022 | OWN/2021-22/R/112 | Direct Receipts | 400 | 26/01/2022 | OWN/2021-22/P/68 | Expenditures | 650 | |||||||
08/01/2022 | OWN/2021-22/R/122 | Direct Receipts | 4,246 | 26/01/2022 | OWN/2021-22/P/69 | Expenditures | 180 | |||||||
10/01/2022 | OWN/2021-22/R/113 | Direct Receipts | 800 | 26/01/2022 | OWN/2021-22/P/70 | Expenditures | 500 | |||||||
17/01/2022 | OWN/2021-22/R/114 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/123 | Direct Receipts | 1,809 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/115 | Direct Receipts | 200 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/124 | Direct Receipts | 1,627 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:45:00 AM. |