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/56 | Direct Receipts | 3,358 | 20/01/2022 | OWN/2021-22/P/55 | Expenditures | 1,600 | 05/01/2022 | OWN/2021-22/C/9 | 3,858 | ||||
05/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 150 | 20/01/2022 | OWN/2021-22/P/56 | Expenditures | 3,700 | 24/01/2022 | OWN/2021-22/C/10 | 200 | ||||
05/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 150 | 20/01/2022 | OWN/2021-22/P/57 | Expenditures | 2,130 | |||||||
17/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 200 | 20/01/2022 | OWN/2021-22/P/58 | Expenditures | 20,250 | |||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/59 | Expenditures | 12 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/60 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/61 | Expenditures | 4,746 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/62 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/63 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/64 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/65 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/66 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:11:53 AM. |