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/150 | Direct Receipts | 1,000 | 01/01/2022 | OWN/2021-22/P/169 | Expenditures | 1,000 | 01/01/2022 | OWN/2021-22/C/24 | 2,000 | ||||
03/01/2022 | OWN/2021-22/R/151 | Direct Receipts | 3,000 | 05/01/2022 | OWN/2021-22/P/171 | Expenditures | 1,106 | |||||||
05/01/2022 | OWN/2021-22/R/152 | Direct Receipts | 108 | 05/01/2022 | OWN/2021-22/P/172 | Expenditures | 2,100 | |||||||
05/01/2022 | OWN/2021-22/R/153 | Direct Receipts | 2,045 | 13/01/2022 | OWN/2021-22/P/173 | Expenditures | 3,500 | |||||||
05/01/2022 | OWN/2021-22/R/154 | Direct Receipts | 4,251 | 20/01/2022 | OWN/2021-22/P/170 | Expenditures | 800 | |||||||
13/01/2022 | OWN/2021-22/R/155 | Direct Receipts | 810 | 21/01/2022 | OWN/2021-22/P/174 | Expenditures | 480 | |||||||
13/01/2022 | OWN/2021-22/R/156 | Direct Receipts | 155 | 21/01/2022 | OWN/2021-22/P/175 | Expenditures | 400 | |||||||
13/01/2022 | OWN/2021-22/R/158 | Direct Receipts | 6,000 | 21/01/2022 | OWN/2021-22/P/176 | Expenditures | 85 | |||||||
19/01/2022 | OWN/2021-22/R/157 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:00:54 PM. |