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/65 | Direct Receipts | 11,152 | 01/01/2022 | OWN/2021-22/P/90 | Expenditures | 1,400 | 05/01/2022 | OWN/2021-22/C/36 | 11,142 | ||||
21/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 21,154 | 01/01/2022 | OWN/2021-22/P/91 | Expenditures | 1,800 | 21/01/2022 | OWN/2021-22/C/37 | 21,154 | ||||
31/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 5,219 | 05/01/2022 | OWN/2021-22/P/92 | Expenditures | 14,910 | 31/01/2022 | OWN/2021-22/C/38 | 5,219 | ||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/93 | Expenditures | 9,777 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/94 | Expenditures | 806 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/95 | Expenditures | 9,393 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/96 | Expenditures | 806 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/97 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/98 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/100 | Expenditures | 2,845 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/99 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:28:15 AM. |