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.) |
06/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,740 | 01/01/2022 | OWN/2021-22/P/73 | Expenditures | 2,000 | |||||||
13/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 1,500 | 06/01/2022 | OWN/2021-22/P/59 | Expenditures | 5,000 | |||||||
13/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,454 | 06/01/2022 | OWN/2021-22/P/60 | Expenditures | 3,243 | |||||||
25/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 1,326 | 06/01/2022 | OWN/2021-22/P/61 | Expenditures | 1,460 | |||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/62 | Expenditures | 320 | ||||||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/63 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/64 | Expenditures | 540 | ||||||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/65 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/66 | Expenditures | 2,540 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/67 | Expenditures | 380 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/68 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/69 | Expenditures | 4,360 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/70 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/71 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/72 | Expenditures | 219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:49:45 AM. |