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/31 | Direct Receipts | 6,246 | 04/01/2022 | OWN/2021-22/P/76 | Expenditures | 8,000 | |||||||
04/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 3,500 | 04/01/2022 | OWN/2021-22/P/80 | Expenditures | 5,000 | |||||||
13/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 13,595 | 04/01/2022 | OWN/2021-22/P/83 | Expenditures | 2,650 | |||||||
13/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 5,000 | 13/01/2022 | OWN/2021-22/P/77 | Expenditures | 7,700 | |||||||
13/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 9,596 | 13/01/2022 | OWN/2021-22/P/78 | Expenditures | 3,680 | |||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/81 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/85 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/79 | Expenditures | 1,190 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/86 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/87 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/89 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:13:35 PM. |