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/62 | Direct Receipts | 1,553 | 12/01/2022 | OWN/2021-22/P/95 | Expenditures | 1,240 | 15/01/2022 | OWN/2021-22/C/30 | 2,500 | ||||
12/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 907 | 15/01/2022 | OWN/2021-22/P/108 | Expenditures | 59 | 15/01/2022 | OWN/2021-22/C/39 | 1,500 | ||||
15/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 1,600 | 15/01/2022 | OWN/2021-22/P/109 | Expenditures | 3,500 | 29/01/2022 | OWN/2021-22/C/31 | 5,000 | ||||
16/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 6,000 | 16/01/2022 | OWN/2021-22/P/110 | Expenditures | 59 | 29/01/2022 | OWN/2021-22/C/40 | 3,000 | ||||
17/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 4,176 | 17/01/2022 | OWN/2021-22/P/96 | Expenditures | 3,000 | |||||||
18/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 6,223 | 17/01/2022 | OWN/2021-22/P/97 | Expenditures | 655 | |||||||
28/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 2,025 | 17/01/2022 | OWN/2021-22/P/98 | Expenditures | 3,900 | |||||||
28/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 5,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:14:37 PM. |