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/35 | Direct Receipts | 10,848 | 18/01/2022 | OWN/2021-22/P/106 | Expenditures | 9,565 | 04/01/2022 | OWN/2021-22/C/24 | 7,848 | ||||
07/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,700 | 18/01/2022 | OWN/2021-22/P/107 | Expenditures | 1,059 | 07/01/2022 | OWN/2021-22/C/25 | 1,700 | ||||
27/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 23,840 | 18/01/2022 | OWN/2021-22/P/108 | Expenditures | 9,287 | 27/01/2022 | OWN/2021-22/C/26 | 10,000 | ||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/109 | Expenditures | 968 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/82 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/83 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/84 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/110 | Expenditures | 2,734 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/111 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/112 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/113 | Expenditures | 200 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/114 | Expenditures | 706 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/115 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/116 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:12:57 PM. |