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.) |
06/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,020 | 03/01/2022 | OWN/2021-22/P/21 | Expenditures | 16,850 | |||||||
12/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 6,000 | 03/01/2022 | OWN/2021-22/P/57 | Expenditures | 6,750 | |||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/22 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/23 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/58 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/59 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/62 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/63 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/64 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/65 | Expenditures | 3,130 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/66 | Expenditures | 3,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:39:22 AM. |