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.) |
05/01/2022 | OWN/2021-22/R/104 | Direct Receipts | 2,151 | 05/01/2022 | OWN/2021-22/P/124 | Expenditures | 1,864 | |||||||
05/01/2022 | OWN/2021-22/R/106 | Direct Receipts | 4,425 | 05/01/2022 | OWN/2021-22/P/127 | Expenditures | 7,150 | |||||||
12/01/2022 | OWN/2021-22/R/105 | Direct Receipts | 1,339 | 12/01/2022 | OWN/2021-22/P/125 | Expenditures | 210 | |||||||
12/01/2022 | OWN/2021-22/R/107 | Direct Receipts | 500 | 12/01/2022 | OWN/2021-22/P/126 | Expenditures | 500 | |||||||
12/01/2022 | OWN/2021-22/R/108 | Direct Receipts | 200 | 12/01/2022 | OWN/2021-22/P/128 | Expenditures | 6,000 | |||||||
12/01/2022 | OWN/2021-22/R/109 | Direct Receipts | 3,185 | 24/01/2022 | OWN/2021-22/P/129 | Expenditures | 6,200 | |||||||
24/01/2022 | OWN/2021-22/R/110 | Direct Receipts | 1,981 | 28/01/2022 | OWN/2021-22/P/130 | Expenditures | 300 | |||||||
24/01/2022 | OWN/2021-22/R/111 | Direct Receipts | 135 | 28/01/2022 | OWN/2021-22/P/131 | Expenditures | 375 | |||||||
24/01/2022 | OWN/2021-22/R/113 | Direct Receipts | 1,700 | 28/01/2022 | OWN/2021-22/P/132 | Expenditures | 5,000 | |||||||
28/01/2022 | OWN/2021-22/R/112 | Direct Receipts | 4,712 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/114 | Direct Receipts | 3,200 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/115 | Direct Receipts | 500 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/116 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:23:44 PM. |