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/51 | Direct Receipts | 16,000 | 12/01/2022 | OWN/2021-22/P/19 | Expenditures | 500 | |||||||
03/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 1,390 | 12/01/2022 | OWN/2021-22/P/20 | Expenditures | 500 | |||||||
04/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 415 | 14/01/2022 | OWN/2021-22/P/21 | Expenditures | 6,000 | |||||||
04/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,287 | 20/01/2022 | OWN/2021-22/P/22 | Expenditures | 1,000 | |||||||
04/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 3,000 | 24/01/2022 | OWN/2021-22/P/23 | Expenditures | 3,000 | |||||||
06/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 500 | 31/01/2022 | OWN/2021-22/P/24 | Expenditures | 4,640 | |||||||
06/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 2,415 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 2,040 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 4,955 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 4,955 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 11,230 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 5,270 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 4,702 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:26:08 PM. |