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.) |
05/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 6,000 | 01/03/2022 | OWN/2021-22/P/20 | Expenditures | 10,000 | |||||||
05/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,600 | 05/03/2022 | OWN/2021-22/P/21 | Expenditures | 1,600 | |||||||
26/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,500 | 19/03/2022 | OWN/2021-22/P/22 | Expenditures | 20 | |||||||
27/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 700 | 25/03/2022 | OWN/2021-22/P/30 | Expenditures | 59 | |||||||
29/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 59 | 26/03/2022 | OWN/2021-22/P/24 | Expenditures | 500 | |||||||
29/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 8,100 | 26/03/2022 | OWN/2021-22/P/25 | Expenditures | 500 | |||||||
29/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 500 | 26/03/2022 | OWN/2021-22/P/26 | Expenditures | 500 | |||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 12,700 | 27/03/2022 | OWN/2021-22/P/27 | Expenditures | 300 | |||||||
Direct Receipts | 27/03/2022 | OWN/2021-22/P/28 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/29 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:59:15 PM. |