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.) |
04/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 3,176 | 04/01/2022 | OWN/2021-22/P/65 | Expenditures | 5,375 | 04/01/2022 | OWN/2021-22/C/27 | 10,700 | ||||
05/01/2022 | OWN/2021-22/R/109 | Direct Receipts | 4,600 | 04/01/2022 | OWN/2021-22/P/66 | Expenditures | 4,000 | 12/01/2022 | OWN/2021-22/C/28 | 5,000 | ||||
06/01/2022 | OWN/2021-22/R/110 | Direct Receipts | 600 | 04/01/2022 | OWN/2021-22/P/67 | Expenditures | 7,925 | 12/01/2022 | OWN/2021-22/C/43 | 7,700 | ||||
06/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 630 | 04/01/2022 | OWN/2021-22/P/68 | Expenditures | 1,200 | |||||||
12/01/2022 | OWN/2021-22/R/111 | Direct Receipts | 100 | 18/01/2022 | OWN/2021-22/P/69 | Expenditures | 3,000 | |||||||
12/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 139 | 20/01/2022 | OWN/2021-22/P/70 | Expenditures | 1,493 | |||||||
19/01/2022 | OWN/2021-22/R/112 | Direct Receipts | 1,500 | 20/01/2022 | OWN/2021-22/P/71 | Expenditures | 59 | |||||||
19/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 3,335 | 25/01/2022 | OWN/2021-22/P/90 | Expenditures | 1,700 | |||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/91 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:18:26 PM. |