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/29 | Direct Receipts | 7,502 | 05/01/2022 | OWN/2021-22/P/61 | Expenditures | 600 | |||||||
03/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 4,800 | 11/01/2022 | OWN/2021-22/P/63 | Expenditures | 3,500 | |||||||
05/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 2,141 | 12/01/2022 | OWN/2021-22/P/43 | Expenditures | 20,000 | |||||||
05/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 4,950 | 13/01/2022 | OWN/2021-22/P/60 | Expenditures | 200 | |||||||
10/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 10,226 | 15/01/2022 | OWN/2021-22/P/42 | Expenditures | 1,200 | |||||||
10/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 13,500 | 15/01/2022 | OWN/2021-22/P/44 | Expenditures | 300 | |||||||
18/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 7,800 | 20/01/2022 | OWN/2021-22/P/65 | Expenditures | 500 | |||||||
24/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 9,600 | 31/01/2022 | OWN/2021-22/P/67 | Expenditures | 1,860 | |||||||
28/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 11,942 | 31/01/2022 | OWN/2021-22/P/68 | Expenditures | 1,444 | |||||||
28/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 900 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:48:09 AM. |