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/316 | Direct Receipts | 4,000 | 06/01/2022 | OWN/2021-22/P/100 | Expenditures | 9,900 | |||||||
06/01/2022 | OWN/2021-22/R/317 | Direct Receipts | 1,100 | 06/01/2022 | OWN/2021-22/P/97 | Expenditures | 7,500 | |||||||
06/01/2022 | OWN/2021-22/R/318 | Direct Receipts | 500 | 06/01/2022 | OWN/2021-22/P/98 | Expenditures | 4,900 | |||||||
06/01/2022 | OWN/2021-22/R/319 | Direct Receipts | 1,000 | 06/01/2022 | OWN/2021-22/P/99 | Expenditures | 9,900 | |||||||
06/01/2022 | OWN/2021-22/R/320 | Direct Receipts | 700 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/321 | Direct Receipts | 10,000 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/322 | Direct Receipts | 800 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/323 | Direct Receipts | 3,500 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/324 | Direct Receipts | 6,000 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/325 | Direct Receipts | 5,000 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/326 | Direct Receipts | 1,152 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/327 | Direct Receipts | 2,005 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:38:48 PM. |