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.) |
05/01/2022 | OWN/2021-22/R/100 | Direct Receipts | 150 | 06/01/2022 | OWN/2021-22/P/98 | Expenditures | 4,000 | |||||||
05/01/2022 | OWN/2021-22/R/101 | Direct Receipts | 352 | 10/01/2022 | OWN/2021-22/P/91 | Expenditures | 7,306 | |||||||
12/01/2022 | OWN/2021-22/R/96 | Direct Receipts | 193 | 11/01/2022 | OWN/2021-22/P/90 | Expenditures | 9,560 | |||||||
12/01/2022 | OWN/2021-22/R/97 | Direct Receipts | 441 | 12/01/2022 | OWN/2021-22/P/96 | Expenditures | 3,600 | |||||||
12/01/2022 | OWN/2021-22/R/98 | Direct Receipts | 404 | 12/01/2022 | OWN/2021-22/P/97 | Expenditures | 3,600 | |||||||
12/01/2022 | OWN/2021-22/R/99 | Direct Receipts | 157 | 18/01/2022 | OWN/2021-22/P/73 | Expenditures | 89.93 | |||||||
30/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 7,500 | 18/01/2022 | OWN/2021-22/P/94 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/92 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/93 | Expenditures | 21,240 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/95 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:46:22 AM. |