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.) |
06/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 200 | 06/01/2022 | OWN/2021-22/P/76 | Expenditures | 1,900 | |||||||
06/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 6,000 | 06/01/2022 | OWN/2021-22/P/77 | Expenditures | 1,675 | |||||||
06/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 20 | 06/01/2022 | OWN/2021-22/P/78 | Expenditures | 500 | |||||||
24/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 2,500 | 06/01/2022 | OWN/2021-22/P/79 | Expenditures | 600 | |||||||
24/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 40 | 06/01/2022 | OWN/2021-22/P/80 | Expenditures | 2,400 | |||||||
24/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 3,500 | 06/01/2022 | OWN/2021-22/P/81 | Expenditures | 600 | |||||||
30/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 300 | 24/01/2022 | OWN/2021-22/P/82 | Expenditures | 216 | |||||||
30/01/2022 | OWN/2021-22/R/90 | Direct Receipts | 500 | 24/01/2022 | OWN/2021-22/P/83 | Expenditures | 850 | |||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/84 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/87 | Expenditures | 24,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:33:51 PM. |