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.) |
03/01/2022 | OWN/2021-22/R/92 | Direct Receipts | 6,000 | 12/01/2022 | OWN/2021-22/P/87 | Expenditures | 1,500 | 05/01/2022 | OWN/2021-22/C/27 | 4,300 | ||||
07/01/2022 | OWN/2021-22/R/93 | Direct Receipts | 277 | 12/01/2022 | OWN/2021-22/P/88 | Expenditures | 1,000 | 18/01/2022 | OWN/2021-22/C/28 | 9,018 | ||||
12/01/2022 | OWN/2021-22/R/94 | Direct Receipts | 429 | Expenditures | 25/01/2022 | OWN/2021-22/C/29 | 10,900 | |||||||
17/01/2022 | OWN/2021-22/R/95 | Direct Receipts | 1,229 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/96 | Direct Receipts | 2,210 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/97 | Direct Receipts | 6,381 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/98 | Direct Receipts | 373 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/100 | Direct Receipts | 670 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/99 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/101 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:23:20 AM. |