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/12 | Direct Receipts | 6,000 | 29/01/2022 | OWN/2021-22/P/10 | Expenditures | 16,000 | |||||||
01/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 8,000 | 29/01/2022 | OWN/2021-22/P/6 | Expenditures | 14,933 | |||||||
03/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 8,000 | 29/01/2022 | OWN/2021-22/P/7 | Expenditures | 31,366 | |||||||
05/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 9,000 | 29/01/2022 | OWN/2021-22/P/8 | Expenditures | 72,000 | |||||||
05/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 19,000 | 29/01/2022 | OWN/2021-22/P/9 | Expenditures | 14,933 | |||||||
05/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 7,000 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 6,000 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 2,900 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 2,500 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 96,300 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 32,975 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 69,148 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 28,372 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 4,955 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:54:17 AM. |