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/120 | Direct Receipts | 1,000 | 03/01/2022 | OWN/2021-22/P/46 | Expenditures | 13,691 | |||||||
04/01/2022 | OWN/2021-22/R/103 | Direct Receipts | 1,500 | 03/01/2022 | OWN/2021-22/P/49 | Expenditures | 360,985 | |||||||
04/01/2022 | OWN/2021-22/R/141 | Direct Receipts | 2,000 | 03/01/2022 | OWN/2021-22/P/50 | Expenditures | 18,240 | |||||||
07/01/2022 | OWN/2021-22/R/104 | Direct Receipts | 1,500 | 13/01/2022 | OWN/2021-22/P/51 | Expenditures | 360,460 | |||||||
07/01/2022 | OWN/2021-22/R/122 | Direct Receipts | 2,652 | 17/01/2022 | OWN/2021-22/P/52 | Expenditures | 158,510 | |||||||
12/01/2022 | OWN/2021-22/R/123 | Direct Receipts | 2,193 | 18/01/2022 | OWN/2021-22/P/53 | Expenditures | 7,880 | |||||||
13/01/2022 | OWN/2021-22/R/124 | Direct Receipts | 360,462 | 21/01/2022 | OWN/2021-22/P/54 | Expenditures | 425 | |||||||
15/01/2022 | OWN/2021-22/R/105 | Direct Receipts | 750 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/125 | Direct Receipts | 169,281 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/126 | Direct Receipts | 3,340 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/106 | Direct Receipts | 600 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/127 | Direct Receipts | 1,702 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:09:52 PM. |