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.) |
04/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 18,000 | 04/01/2022 | OWN/2021-22/P/70 | Expenditures | 2,000 | |||||||
06/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,264 | 04/01/2022 | OWN/2021-22/P/71 | Expenditures | 4,980 | |||||||
06/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 9,000 | 04/01/2022 | OWN/2021-22/P/72 | Expenditures | 4,500 | |||||||
06/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 3,000 | 06/01/2022 | OWN/2021-22/P/73 | Expenditures | 10,657 | |||||||
07/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 14,250 | 06/01/2022 | OWN/2021-22/P/74 | Expenditures | 1,936 | |||||||
25/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 3,662 | 06/01/2022 | OWN/2021-22/P/75 | Expenditures | 240 | |||||||
25/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 7,500 | 06/01/2022 | OWN/2021-22/P/76 | Expenditures | 700 | |||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/77 | Expenditures | 2,396 | ||||||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/87 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/88 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/78 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/79 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:38:12 PM. |