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/52 | Direct Receipts | 1,000 | 19/01/2022 | OWN/2021-22/P/182 | Expenditures | 50 | |||||||
08/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 1,000 | 20/01/2022 | OWN/2021-22/P/178 | Expenditures | 4,500 | |||||||
09/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 3,300 | 21/01/2022 | OWN/2021-22/P/179 | Expenditures | 3,000 | |||||||
10/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 3,300 | 27/01/2022 | OWN/2021-22/P/180 | Expenditures | 5,500 | |||||||
15/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 6,880 | 27/01/2022 | OWN/2021-22/P/183 | Expenditures | 300 | |||||||
18/01/2022 | NOAPS/2021-22/R/19 | Direct Receipts | 350 | 31/01/2022 | OWN/2021-22/P/181 | Expenditures | 5,985 | |||||||
19/01/2022 | NOAPS/2021-22/R/20 | Direct Receipts | 350 | 31/01/2022 | OWN/2021-22/P/184 | Expenditures | 4,800 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/185 | Expenditures | 350 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/186 | Expenditures | 150 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/187 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/188 | Expenditures | 1,382 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/189 | Expenditures | 860 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/190 | Expenditures | 320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:09:43 AM. |