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.) |
11/01/2022 | OWN/2021-22/R/93 | Direct Receipts | 4,531 | 05/01/2022 | OWN/2021-22/P/129 | Expenditures | 35,624 | |||||||
11/01/2022 | OWN/2021-22/R/94 | Direct Receipts | 290 | 05/01/2022 | OWN/2021-22/P/135 | Expenditures | 28 | |||||||
11/01/2022 | OWN/2021-22/R/95 | Direct Receipts | 290 | 06/01/2022 | OWN/2021-22/P/130 | Expenditures | 10,850 | |||||||
19/01/2022 | OWN/2021-22/R/92 | Direct Receipts | 2,400 | 20/01/2022 | OWN/2021-22/P/132 | Expenditures | 15,000 | |||||||
19/01/2022 | OWN/2021-22/R/96 | Direct Receipts | 5,088 | 25/01/2022 | OWN/2021-22/P/131 | Expenditures | 7,900 | |||||||
19/01/2022 | OWN/2021-22/R/97 | Direct Receipts | 390 | 25/01/2022 | OWN/2021-22/P/133 | Expenditures | 14,691 | |||||||
19/01/2022 | OWN/2021-22/R/98 | Direct Receipts | 390 | 27/01/2022 | OWN/2021-22/P/134 | Expenditures | 2,000 | |||||||
20/01/2022 | OWN/2021-22/R/99 | Direct Receipts | 15,000 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/101 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/100 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/102 | Direct Receipts | 3,483 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/103 | Direct Receipts | 200 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/104 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:02:40 PM. |