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.) |
05/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 4,900 | 05/01/2022 | OWN/2021-22/P/69 | Expenditures | 5,000 | |||||||
05/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 9,990 | 06/01/2022 | OWN/2021-22/P/54 | Expenditures | 20,000 | |||||||
13/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 3,500 | 10/01/2022 | OWN/2021-22/P/55 | Expenditures | 1,000 | |||||||
13/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 2,000 | 11/01/2022 | OWN/2021-22/P/70 | Expenditures | 4,100 | |||||||
20/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 5,750 | 12/01/2022 | OWN/2021-22/P/71 | Expenditures | 5,000 | |||||||
20/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 5,930 | 19/01/2022 | OWN/2021-22/P/72 | Expenditures | 11,500 | |||||||
27/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 2,500 | 20/01/2022 | OWN/2021-22/P/56 | Expenditures | 2,500 | |||||||
27/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 1,000 | 20/01/2022 | OWN/2021-22/P/73 | Expenditures | 3,650 | |||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/57 | Expenditures | 5,737 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/58 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/74 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:52:49 PM. |