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/33 | Direct Receipts | 500 | 03/01/2022 | OWN/2021-22/P/42 | Expenditures | 500 | |||||||
06/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 1,000 | 06/01/2022 | OWN/2021-22/P/43 | Expenditures | 2,000 | |||||||
06/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 1,000 | 12/01/2022 | OWN/2021-22/P/44 | Expenditures | 5,000 | |||||||
15/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 13,502 | 24/01/2022 | OWN/2021-22/P/24 | Expenditures | 750 | |||||||
24/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 2,868 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 7,800 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 200 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 27,380 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:44:29 AM. |