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.) |
06/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 1,000 | 01/01/2022 | OWN/2021-22/P/51 | Expenditures | 6,620 | |||||||
06/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 1,000 | 03/01/2022 | OWN/2021-22/P/52 | Expenditures | 1,540 | |||||||
06/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 1,000 | 03/01/2022 | OWN/2021-22/P/53 | Expenditures | 12,000 | |||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/55 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/56 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/57 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/58 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/60 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/61 | Expenditures | 2,088 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/62 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/63 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:11:13 PM. |