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.) |
03/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 60 | 01/01/2022 | OWN/2021-22/P/112 | Expenditures | 1,881 | |||||||
06/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 1,002 | 03/01/2022 | OWN/2021-22/P/113 | Expenditures | 4,225 | |||||||
18/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 4,385 | 03/01/2022 | OWN/2021-22/P/60 | Expenditures | 4,225 | |||||||
18/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,000 | 03/01/2022 | OWN/2021-22/P/61 | Expenditures | 1,347 | |||||||
18/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 900 | 03/01/2022 | OWN/2021-22/P/97 | Expenditures | 3,412 | |||||||
19/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 8,130 | 18/01/2022 | OWN/2021-22/P/62 | Expenditures | 420 | |||||||
20/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 6,569 | 19/01/2022 | OWN/2021-22/P/63 | Expenditures | 331 | |||||||
21/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 6,516 | 19/01/2022 | OWN/2021-22/P/64 | Expenditures | 380 | |||||||
31/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 918 | 19/01/2022 | OWN/2021-22/P/99 | Expenditures | 1,000 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/110 | Expenditures | 110 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/65 | Expenditures | 4,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:47:19 PM. |