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.) |
03/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,500 | 03/01/2022 | OWN/2021-22/P/16 | Expenditures | 7,025 | |||||||
03/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 3,000 | 03/01/2022 | OWN/2021-22/P/17 | Expenditures | 2,875 | |||||||
03/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 3,000 | 03/01/2022 | OWN/2021-22/P/18 | Expenditures | 6,600 | |||||||
03/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 3,000 | 15/01/2022 | OWN/2021-22/P/19 | Expenditures | 7,025 | |||||||
03/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 6,000 | 15/01/2022 | OWN/2021-22/P/20 | Expenditures | 26,975 | |||||||
03/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,540 | 15/01/2022 | OWN/2021-22/P/25 | Expenditures | 12,000 | |||||||
15/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 21,000 | 15/01/2022 | OWN/2021-22/P/26 | Expenditures | 8,000 | |||||||
15/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 3,000 | 15/01/2022 | OWN/2021-22/P/27 | Expenditures | 10,000 | |||||||
15/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 5,000 | 15/01/2022 | OWN/2021-22/P/28 | Expenditures | 1,705 | |||||||
15/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 5,000 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 730 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 4,000 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 26,975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:37:50 AM. |