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.) |
12/01/2022 | OWN/2021-22/R/100 | Direct Receipts | 1,136 | 12/01/2022 | OWN/2021-22/P/94 | Expenditures | 1,800 | 12/01/2022 | OWN/2021-22/C/16 | 4,000 | ||||
12/01/2022 | OWN/2021-22/R/101 | Direct Receipts | 304 | 12/01/2022 | OWN/2021-22/P/95 | Expenditures | 4,000 | 20/01/2022 | OWN/2021-22/C/23 | 2,550 | ||||
12/01/2022 | OWN/2021-22/R/102 | Direct Receipts | 320 | 18/01/2022 | OWN/2021-22/P/54 | Expenditures | 1,000 | 25/01/2022 | OWN/2021-22/C/36 | 3,500 | ||||
12/01/2022 | OWN/2021-22/R/103 | Direct Receipts | 680 | 18/01/2022 | OWN/2021-22/P/55 | Expenditures | 1,200 | |||||||
12/01/2022 | OWN/2021-22/R/99 | Direct Receipts | 1,460 | 20/01/2022 | OWN/2021-22/P/96 | Expenditures | 1,000 | |||||||
18/01/2022 | OWN/2021-22/R/96 | Direct Receipts | 400 | 27/01/2022 | OWN/2021-22/P/97 | Expenditures | 2,900 | |||||||
18/01/2022 | OWN/2021-22/R/97 | Direct Receipts | 400 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/98 | Direct Receipts | 400 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/109 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/110 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/111 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/112 | Direct Receipts | 964 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:44:49 AM. |