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/43 | Direct Receipts | 9,461 | 07/01/2022 | OWN/2021-22/P/34 | Expenditures | 2,000 | 07/01/2022 | OWN/2021-22/C/12 | 19,549 | ||||
03/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 13,916 | 21/01/2022 | OWN/2021-22/P/35 | Expenditures | 1,000 | 21/01/2022 | OWN/2021-22/C/11 | 4,550 | ||||
07/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 7,633 | 28/01/2022 | OWN/2021-22/P/40 | Expenditures | 1,800 | |||||||
07/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 5,398 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 5,150 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 2,093 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 9,300 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 20,984 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 5,550 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 4,849 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 5,894 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:08:18 PM. |