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.) |
01/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 140 | 01/01/2022 | OWN/2021-22/P/88 | Expenditures | 59 | |||||||
05/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 10,120 | 13/01/2022 | OWN/2021-22/P/79 | Expenditures | 327 | |||||||
05/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 6,000 | 15/01/2022 | OWN/2021-22/P/80 | Expenditures | 5,245 | |||||||
13/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 8,673 | 17/01/2022 | OWN/2021-22/P/81 | Expenditures | 4,500 | |||||||
13/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 3,900 | 18/01/2022 | OWN/2021-22/P/82 | Expenditures | 8,750 | |||||||
15/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 13,035 | 18/01/2022 | OWN/2021-22/P/83 | Expenditures | 3,000 | |||||||
19/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 28,490 | 19/01/2022 | OWN/2021-22/P/84 | Expenditures | 4,245 | |||||||
20/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 15,688 | 20/01/2022 | OWN/2021-22/P/85 | Expenditures | 1,130 | |||||||
21/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 6,000 | 27/01/2022 | OWN/2021-22/P/86 | Expenditures | 7,500 | |||||||
21/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 3,900 | 28/01/2022 | OWN/2021-22/P/87 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/89 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:53:00 AM. |