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/55 | Direct Receipts | 3,404 | 01/01/2022 | OWN/2021-22/P/43 | Expenditures | 3,500 | |||||||
01/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 547 | 04/01/2022 | OWN/2021-22/P/30 | Expenditures | 8,000 | |||||||
01/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 3,000 | 04/01/2022 | OWN/2021-22/P/31 | Expenditures | 6,000 | |||||||
04/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 2,088 | 04/01/2022 | OWN/2021-22/P/44 | Expenditures | 4,750 | |||||||
04/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 1,614 | 07/01/2022 | OWN/2021-22/P/32 | Expenditures | 3,000 | |||||||
04/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 310 | 07/01/2022 | OWN/2021-22/P/33 | Expenditures | 3,200 | |||||||
04/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 348 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 5,000 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 600 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/84 | Direct Receipts | 3,000 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 600 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 2,600 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 600 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 3,600 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 1,200 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/90 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:15:02 AM. |