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.) |
01/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 405 | 01/01/2022 | OWN/2021-22/P/56 | Expenditures | 1,950 | |||||||
01/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 600 | 01/01/2022 | OWN/2021-22/P/57 | Expenditures | 900 | |||||||
04/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 1,500 | 01/01/2022 | OWN/2021-22/P/58 | Expenditures | 1,500 | |||||||
05/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 5,000 | 05/01/2022 | OWN/2021-22/P/59 | Expenditures | 1,500 | |||||||
06/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 1,850 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/100 | Direct Receipts | 2,400 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 500 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/101 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 500 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 120 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/102 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 110 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 400 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/103 | Direct Receipts | 5,300 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/104 | Direct Receipts | 150 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 719 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:59:18 AM. |