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/83 | Direct Receipts | 2,000 | 04/01/2022 | OWN/2021-22/P/103 | Expenditures | 3,000 | |||||||
04/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 1,000 | 04/01/2022 | OWN/2021-22/P/104 | Expenditures | 2,800 | |||||||
11/01/2022 | OWN/2021-22/R/84 | Direct Receipts | 1,340 | 04/01/2022 | OWN/2021-22/P/99 | Expenditures | 2,675 | |||||||
13/01/2022 | OWN/2021-22/R/104 | Direct Receipts | 2,960 | 13/01/2022 | OWN/2021-22/P/100 | Expenditures | 2,010 | |||||||
13/01/2022 | OWN/2021-22/R/105 | Direct Receipts | 1,660 | 13/01/2022 | OWN/2021-22/P/101 | Expenditures | 7,560 | |||||||
16/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 1,660 | 13/01/2022 | OWN/2021-22/P/102 | Expenditures | 1,174 | |||||||
17/01/2022 | OWN/2021-22/R/92 | Direct Receipts | 2,000 | 13/01/2022 | OWN/2021-22/P/106 | Expenditures | 2,000 | |||||||
17/01/2022 | OWN/2021-22/R/94 | Direct Receipts | 2,050 | 13/01/2022 | OWN/2021-22/P/107 | Expenditures | 2,675 | |||||||
25/01/2022 | OWN/2021-22/R/106 | Direct Receipts | 1,015 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/93 | Direct Receipts | 1,180 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/95 | Direct Receipts | 6,037 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:26:20 AM. |