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.) |
06/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 2,500 | 06/01/2022 | OWN/2021-22/P/24 | Expenditures | 16,000 | |||||||
11/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,880 | 06/01/2022 | OWN/2021-22/P/25 | Expenditures | 10,000 | |||||||
11/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 3,500 | 06/01/2022 | OWN/2021-22/P/26 | Expenditures | 10,000 | |||||||
12/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 2,500 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 2,500 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 2,500 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 4,500 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 3,500 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 2,500 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 2,500 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 6,500 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 5,400 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 2,250 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 8,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:28:32 AM. |