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/22 | Direct Receipts | 7,765 | 01/01/2022 | OWN/2021-22/P/55 | Expenditures | 3,500 | 01/01/2022 | OWN/2021-22/C/9 | 39,900 | ||||
05/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 8,385 | 01/01/2022 | OWN/2021-22/P/56 | Expenditures | 1,500 | |||||||
05/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 9,000 | 01/01/2022 | OWN/2021-22/P/57 | Expenditures | 12,000 | |||||||
24/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 39,658 | 01/01/2022 | OWN/2021-22/P/58 | Expenditures | 4,000 | |||||||
24/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 4,680 | 01/01/2022 | OWN/2021-22/P/59 | Expenditures | 5,800 | |||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/60 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/61 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/62 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/63 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/64 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/65 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/66 | Expenditures | 25,150 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/67 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:39:30 AM. |