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.) |
07/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 60 | 06/01/2022 | OWN/2021-22/P/41 | Expenditures | 29.5 | |||||||
13/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 350 | 11/01/2022 | OWN/2021-22/P/42 | Expenditures | 900 | |||||||
19/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 5,000 | 26/01/2022 | OWN/2021-22/P/47 | Expenditures | 4,000 | |||||||
19/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 7,558 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 4,500 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 1,764 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 57 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 1,629 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 3,500 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:09:56 PM. |