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/81 | Direct Receipts | 7,765 | 07/01/2022 | OWN/2021-22/P/101 | Expenditures | 6,500 | 07/01/2022 | OWN/2021-22/C/54 | 30,000 | ||||
05/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 8,385 | 07/01/2022 | OWN/2021-22/P/102 | Expenditures | 15,032 | 07/01/2022 | OWN/2021-22/C/77 | 28,532 | ||||
05/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 9,000 | 07/01/2022 | OWN/2021-22/P/103 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/104 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/105 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/106 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/107 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/108 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/109 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/110 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/111 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/112 | Expenditures | 5,090 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/113 | Expenditures | 2,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:03:17 AM. |