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.) |
03/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 7,016 | 03/01/2022 | OWN/2021-22/P/93 | Expenditures | 3,000 | 03/01/2022 | OWN/2021-22/C/22 | 4,000 | ||||
10/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 4,008 | 19/01/2022 | OWN/2021-22/P/94 | Expenditures | 2,481 | 19/01/2022 | OWN/2021-22/C/23 | 5,000 | ||||
19/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 7,381 | 20/01/2022 | OWN/2021-22/P/95 | Expenditures | 27,700 | 28/01/2022 | OWN/2021-22/C/24 | 7,000 | ||||
28/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 21,812 | 20/01/2022 | OWN/2021-22/P/96 | Expenditures | 25,000 | |||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/100 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/101 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/102 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/103 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/104 | Expenditures | 1,812 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/97 | Expenditures | 13,466 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/98 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/99 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:28:20 AM. |