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.) |
03/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 1,203 | 25/01/2022 | OWN/2021-22/P/87 | Expenditures | 2,000 | 03/01/2022 | OWN/2021-22/C/26 | 3,770 | ||||
04/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 8,640 | 25/01/2022 | OWN/2021-22/P/88 | Expenditures | 1,600 | 07/01/2022 | OWN/2021-22/C/16 | 9,930 | ||||
04/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 2,504 | 25/01/2022 | OWN/2021-22/P/89 | Expenditures | 2,000 | 07/01/2022 | OWN/2021-22/C/27 | 7,600 | ||||
04/01/2022 | OWN/2021-22/R/84 | Direct Receipts | 1,017 | 25/01/2022 | OWN/2021-22/P/90 | Expenditures | 2,000 | |||||||
06/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,790 | 25/01/2022 | OWN/2021-22/P/91 | Expenditures | 3,000 | |||||||
06/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 3,160 | 25/01/2022 | OWN/2021-22/P/92 | Expenditures | 4,900 | |||||||
06/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 838 | 25/01/2022 | OWN/2021-22/P/93 | Expenditures | 2,500 | |||||||
07/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 81 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 8,000 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 10,116 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 1,781 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/90 | Direct Receipts | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:28:53 PM. |