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.) |
01/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 74,891 | 12/01/2022 | OWN/2021-22/P/85 | Expenditures | 950 | |||||||
14/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 21,546 | 14/01/2022 | OWN/2021-22/P/65 | Expenditures | 12,260 | |||||||
14/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 5,000 | 14/01/2022 | OWN/2021-22/P/66 | Expenditures | 400 | |||||||
14/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 24,320 | 14/01/2022 | OWN/2021-22/P/67 | Expenditures | 636 | |||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/68 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/69 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/70 | Expenditures | 1,370 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/71 | Expenditures | 700 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/72 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/73 | Expenditures | 575 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/74 | Expenditures | 120 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/75 | Expenditures | 335 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/76 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/77 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/87 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:05:31 PM. |