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.) |
10/01/2022 | OWN/2021-22/R/103 | Direct Receipts | 1,932 | 04/01/2022 | OWN/2021-22/P/151 | Expenditures | 4,000 | |||||||
10/01/2022 | OWN/2021-22/R/126 | Direct Receipts | 1,850 | 05/01/2022 | OWN/2021-22/P/171 | Expenditures | 4,900 | |||||||
10/01/2022 | OWN/2021-22/R/127 | Direct Receipts | 200 | 10/01/2022 | OWN/2021-22/P/150 | Expenditures | 8,400 | |||||||
10/01/2022 | OWN/2021-22/R/150 | Direct Receipts | 100 | 10/01/2022 | OWN/2021-22/P/152 | Expenditures | 7,900 | |||||||
20/01/2022 | OWN/2021-22/R/128 | Direct Receipts | 21,600 | 10/01/2022 | OWN/2021-22/P/153 | Expenditures | 3,200 | |||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/172 | Expenditures | 9,325 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/173 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/174 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/175 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/176 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/204 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:28:14 AM. |