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/39 | Direct Receipts | 7,464 | 07/01/2022 | OWN/2021-22/P/47 | Expenditures | 2,464 | |||||||
07/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 5,347 | 07/01/2022 | OWN/2021-22/P/48 | Expenditures | 1,703 | |||||||
07/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 4,762 | 07/01/2022 | OWN/2021-22/P/49 | Expenditures | 8,450 | |||||||
07/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 12,421 | 07/01/2022 | OWN/2021-22/P/54 | Expenditures | 1,450 | |||||||
07/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 1,500 | 17/01/2022 | OWN/2021-22/P/55 | Expenditures | 500 | |||||||
07/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 6,600 | 24/01/2022 | OWN/2021-22/P/50 | Expenditures | 3,280 | |||||||
07/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 1,900 | 24/01/2022 | OWN/2021-22/P/51 | Expenditures | 2,835 | |||||||
17/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 1,900 | 24/01/2022 | OWN/2021-22/P/52 | Expenditures | 6,180 | |||||||
18/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 3,839 | 24/01/2022 | OWN/2021-22/P/53 | Expenditures | 37,500 | |||||||
18/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 5,500 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 3,780 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 1,231 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:36:03 PM. |