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.) |
14/01/2022 | OWN/2021-22/R/84 | Direct Receipts | 300 | 10/01/2022 | OWN/2021-22/P/78 | Expenditures | 3,650 | 31/01/2022 | OWN/2021-22/C/3 | 1,100 | ||||
14/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 235 | 20/01/2022 | OWN/2021-22/P/79 | Expenditures | 2,106 | |||||||
15/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 500 | 20/01/2022 | OWN/2021-22/P/80 | Expenditures | 59 | |||||||
18/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 1,400 | 20/01/2022 | OWN/2021-22/P/81 | Expenditures | 238 | |||||||
18/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 1,650 | 31/01/2022 | OWN/2021-22/P/65 | Expenditures | 7,900 | |||||||
18/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 10 | 31/01/2022 | OWN/2021-22/P/66 | Expenditures | 235 | |||||||
31/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 7,350 | 31/01/2022 | OWN/2021-22/P/82 | Expenditures | 1,000 | |||||||
31/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 235 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 1,093 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:18:50 PM. |