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/31 | Direct Receipts | 1 | 03/01/2022 | OWN/2021-22/P/29 | Expenditures | 1,000 | |||||||
07/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,000 | 07/01/2022 | OWN/2021-22/P/30 | Expenditures | 300 | |||||||
07/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 300 | 07/01/2022 | OWN/2021-22/P/31 | Expenditures | 2,000 | |||||||
07/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 1,000 | 07/01/2022 | OWN/2021-22/P/32 | Expenditures | 1,000 | |||||||
07/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 2,000 | 11/01/2022 | OWN/2021-22/P/33 | Expenditures | 10,000 | |||||||
11/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 3,000 | 18/01/2022 | OWN/2021-22/P/34 | Expenditures | 3,000 | |||||||
11/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 2,500 | 24/01/2022 | OWN/2021-22/P/35 | Expenditures | 3,000 | |||||||
11/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 2,500 | 24/01/2022 | OWN/2021-22/P/36 | Expenditures | 800 | |||||||
11/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 3,000 | 24/01/2022 | OWN/2021-22/P/37 | Expenditures | 1,000 | |||||||
31/01/2022 | FFC/2021-22/R/4 | Direct Receipts | 1,851 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:18:22 PM. |