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/29 | Direct Receipts | 11,450 | 13/01/2022 | OWN/2021-22/P/147 | Expenditures | 4,000 | |||||||
07/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,157 | 13/01/2022 | OWN/2021-22/P/148 | Expenditures | 50 | |||||||
07/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 8,713 | 14/01/2022 | OWN/2021-22/P/149 | Expenditures | 6,702 | |||||||
13/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 11,775 | 14/01/2022 | OWN/2021-22/P/150 | Expenditures | 4,050 | |||||||
13/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 12,019 | 17/01/2022 | OWN/2021-22/P/151 | Expenditures | 460 | |||||||
17/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 7,516 | 20/01/2022 | OWN/2021-22/P/128 | Expenditures | 2,000 | |||||||
21/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 14,450 | 21/01/2022 | OWN/2021-22/P/152 | Expenditures | 3,651 | |||||||
21/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 6,051 | 21/01/2022 | OWN/2021-22/P/153 | Expenditures | 500 | |||||||
27/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 11,100 | 24/01/2022 | OWN/2021-22/P/129 | Expenditures | 2,500 | |||||||
27/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 9,599 | 25/01/2022 | OWN/2021-22/P/154 | Expenditures | 1,440 | |||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/155 | Expenditures | 1,430 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/156 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:19:07 PM. |