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.) |
04/01/2022 | OWN/2021-22/R/101 | Direct Receipts | 600 | 04/01/2022 | OWN/2021-22/P/70 | Expenditures | 1,550 | |||||||
04/01/2022 | OWN/2021-22/R/84 | Direct Receipts | 550 | 11/01/2022 | OWN/2021-22/P/63 | Expenditures | 1,100 | |||||||
05/01/2022 | OWN/2021-22/R/102 | Direct Receipts | 3,600 | 11/01/2022 | OWN/2021-22/P/71 | Expenditures | 3,000 | |||||||
05/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 2,850 | 21/01/2022 | OWN/2021-22/P/64 | Expenditures | 2,500 | |||||||
11/01/2022 | OWN/2021-22/R/103 | Direct Receipts | 500 | 28/01/2022 | OWN/2021-22/P/65 | Expenditures | 5,000 | |||||||
11/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 150 | 31/01/2022 | OWN/2021-22/P/72 | Expenditures | 1,900 | |||||||
20/01/2022 | OWN/2021-22/R/104 | Direct Receipts | 1,300 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 900 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/105 | Direct Receipts | 6,200 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/106 | Direct Receipts | 1,700 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/111 | Direct Receipts | 400 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:31:48 AM. |