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.) |
04/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 2,690 | 24/01/2022 | OWN/2021-22/P/14 | Expenditures | 2,000 | 24/01/2022 | OWN/2021-22/C/2 | 1,500 | ||||
05/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 600 | 24/01/2022 | OWN/2021-22/P/15 | Expenditures | 2,000 | 24/01/2022 | OWN/2021-22/C/3 | 6,000 | ||||
20/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 5,940 | 24/01/2022 | OWN/2021-22/P/16 | Expenditures | 2,000 | |||||||
21/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 480 | 24/01/2022 | OWN/2021-22/P/17 | Expenditures | 2,200 | |||||||
21/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 33 | 24/01/2022 | OWN/2021-22/P/18 | Expenditures | 600 | |||||||
24/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,076 | 24/01/2022 | OWN/2021-22/P/19 | Expenditures | 600 | |||||||
25/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 1,912 | 24/01/2022 | OWN/2021-22/P/20 | Expenditures | 7,428 | |||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/21 | Expenditures | 3,048 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/22 | Expenditures | 4,465 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/23 | Expenditures | 2,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:44:34 AM. |