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/127 | Direct Receipts | 1,400 | 05/01/2022 | OWN/2021-22/P/87 | Expenditures | 760 | 01/01/2022 | OWN/2021-22/C/73 | 2,450 | ||||
04/01/2022 | OWN/2021-22/R/128 | Direct Receipts | 685 | 08/01/2022 | OWN/2021-22/P/70 | Expenditures | 930 | 04/01/2022 | OWN/2021-22/C/91 | 1,500 | ||||
04/01/2022 | OWN/2021-22/R/157 | Direct Receipts | 1,000 | 08/01/2022 | OWN/2021-22/P/88 | Expenditures | 480 | 11/01/2022 | OWN/2021-22/C/74 | 3,000 | ||||
08/01/2022 | OWN/2021-22/R/129 | Direct Receipts | 6,777 | 11/01/2022 | OWN/2021-22/P/71 | Expenditures | 9,152 | |||||||
08/01/2022 | OWN/2021-22/R/158 | Direct Receipts | 5,400 | 13/01/2022 | OWN/2021-22/P/90 | Expenditures | 2,500 | |||||||
24/01/2022 | OWN/2021-22/R/159 | Direct Receipts | 2,200 | 17/01/2022 | OWN/2021-22/P/72 | Expenditures | 800 | |||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/91 | Expenditures | 700 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/110 | Expenditures | 6,675 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/111 | Expenditures | 11,309 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/92 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:42:55 AM. |