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/104 | Direct Receipts | 7,245 | 07/01/2022 | OWN/2021-22/P/43 | Expenditures | 15,000 | 03/01/2022 | OWN/2021-22/C/30 | 3,330 | ||||
01/01/2022 | OWN/2021-22/R/109 | Direct Receipts | 4,095 | 27/01/2022 | OWN/2021-22/P/44 | Expenditures | 8,800 | 03/01/2022 | OWN/2021-22/C/31 | 7,250 | ||||
04/01/2022 | OWN/2021-22/R/105 | Direct Receipts | 5,980 | Expenditures | 06/01/2022 | OWN/2021-22/C/32 | 10,000 | |||||||
05/01/2022 | OWN/2021-22/R/106 | Direct Receipts | 5,145 | Expenditures | 07/01/2022 | OWN/2021-22/C/33 | 8,000 | |||||||
06/01/2022 | OWN/2021-22/R/107 | Direct Receipts | 1,845 | Expenditures | 11/01/2022 | OWN/2021-22/C/34 | 4,000 | |||||||
07/01/2022 | OWN/2021-22/R/108 | Direct Receipts | 14,055 | Expenditures | 19/01/2022 | OWN/2021-22/C/35 | 3,800 | |||||||
11/01/2022 | OWN/2021-22/R/110 | Direct Receipts | 4,960 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/111 | Direct Receipts | 4,885 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/118 | Direct Receipts | 2,529 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/112 | Direct Receipts | 2,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:36:36 PM. |