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/56 | Direct Receipts | 2,497 | 07/01/2022 | OWN/2021-22/P/46 | Expenditures | 1,100 | |||||||
03/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 1,100 | 10/01/2022 | OWN/2021-22/P/47 | Expenditures | 7,700 | |||||||
04/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 600 | 11/01/2022 | OWN/2021-22/P/48 | Expenditures | 901 | |||||||
06/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 100 | 20/01/2022 | OWN/2021-22/P/49 | Expenditures | 1,700 | |||||||
07/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 1,200 | 24/01/2022 | OWN/2021-22/P/50 | Expenditures | 500 | |||||||
08/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 2,000 | Expenditures | ||||||||||
09/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 1,400 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 1,100 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 4,900 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 1,700 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 7,000 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 48,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:30:06 AM. |