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.) |
07/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 6,623 | 03/01/2022 | OWN/2021-22/P/101 | Expenditures | 3,479 | |||||||
11/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 3,860 | 03/01/2022 | OWN/2021-22/P/102 | Expenditures | 1,600 | |||||||
11/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 12,200 | 10/01/2022 | OWN/2021-22/P/103 | Expenditures | 4,225 | |||||||
18/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 14,290 | 10/01/2022 | OWN/2021-22/P/104 | Expenditures | 3,000 | |||||||
18/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 19,000 | 10/01/2022 | OWN/2021-22/P/96 | Expenditures | 4,225 | |||||||
21/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 8,739 | 11/01/2022 | OWN/2021-22/P/97 | Expenditures | 1,700 | |||||||
24/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 12,000 | 12/01/2022 | OWN/2021-22/P/105 | Expenditures | 2,100 | |||||||
28/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 17,667 | 18/01/2022 | OWN/2021-22/P/106 | Expenditures | 3,200 | |||||||
28/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 15,000 | 24/01/2022 | OWN/2021-22/P/107 | Expenditures | 2,098 | |||||||
31/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 7,574 | 24/01/2022 | OWN/2021-22/P/108 | Expenditures | 800 | |||||||
31/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 13,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:27:34 PM. |