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.) |
19/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 15,000 | 19/01/2022 | OWN/2021-22/P/18 | Expenditures | 14,900 | |||||||
22/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 200 | 26/01/2022 | OWN/2021-22/P/19 | Expenditures | 500 | |||||||
22/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,000 | 29/01/2022 | OWN/2021-22/P/20 | Expenditures | 3,000 | |||||||
22/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 652 | 31/01/2022 | OWN/2021-22/P/21 | Expenditures | 8,000 | |||||||
26/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 300 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 3,180 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 4,062 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:51:02 AM. |