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/23 | Direct Receipts | 200 | 01/01/2022 | OWN/2021-22/P/87 | Expenditures | 4,500 | |||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/88 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/89 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/90 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/91 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/92 | Expenditures | 450 | ||||||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/93 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/94 | Expenditures | 4,508 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/95 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/96 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/97 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 26/01/2022 | OWN/2021-22/P/118 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:30:31 PM. |