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.) |
21/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 4,000 | 06/01/2022 | OWN/2021-22/P/51 | Expenditures | 4,800 | |||||||
21/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 4,059 | 10/01/2022 | OWN/2021-22/P/52 | Expenditures | 4,050 | |||||||
25/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 15,600 | 10/01/2022 | OWN/2021-22/P/53 | Expenditures | 4,200 | |||||||
25/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 9,462 | 25/01/2022 | OWN/2021-22/P/27 | Expenditures | 3,600 | |||||||
28/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 2,000 | 25/01/2022 | OWN/2021-22/P/54 | Expenditures | 2,480 | |||||||
28/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 619 | 25/01/2022 | OWN/2021-22/P/55 | Expenditures | 2,600 | |||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/56 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/28 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/42 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/57 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:41:01 AM. |