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.) |
12/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 300 | 14/01/2022 | OWN/2021-22/P/18 | Expenditures | 300 | 21/01/2022 | OWN/2021-22/C/1 | 3,265 | ||||
12/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 200 | 19/01/2022 | OWN/2021-22/P/17 | Expenditures | 1,700 | |||||||
13/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 885 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 765 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 750 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 365 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 735 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:08:08 AM. |