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.) |
13/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 1,500 | 04/01/2022 | OWN/2021-22/P/78 | Expenditures | 2,360 | |||||||
18/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 2,350 | 04/01/2022 | OWN/2021-22/P/79 | Expenditures | 11,000 | |||||||
20/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 4,560 | 04/01/2022 | OWN/2021-22/P/80 | Expenditures | 14,750 | |||||||
20/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 11,070 | 05/01/2022 | OWN/2021-22/P/87 | Expenditures | 23.6 | |||||||
28/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 3,570 | 28/01/2022 | OWN/2021-22/P/81 | Expenditures | 5,000 | |||||||
28/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 8,150 | 28/01/2022 | OWN/2021-22/P/82 | Expenditures | 5,000 | |||||||
29/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 1,577 | 28/01/2022 | OWN/2021-22/P/83 | Expenditures | 1,000 | |||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/85 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/86 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/88 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/89 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/90 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/91 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/92 | Expenditures | 1,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:45:15 PM. |