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.) |
05/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 8,933 | 05/01/2022 | OWN/2021-22/P/68 | Expenditures | 13,080 | |||||||
11/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 6,749 | 05/01/2022 | OWN/2021-22/P/69 | Expenditures | 120,736 | |||||||
11/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 34,165 | 06/01/2022 | OWN/2021-22/P/70 | Expenditures | 22,500 | |||||||
12/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 387,303 | 06/01/2022 | OWN/2021-22/P/71 | Expenditures | 5,350 | |||||||
13/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 6,645 | 11/01/2022 | OWN/2021-22/P/72 | Expenditures | 6,000 | |||||||
17/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 5,024 | 12/01/2022 | OWN/2021-22/P/73 | Expenditures | 6,100 | |||||||
17/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 11,087 | 12/01/2022 | OWN/2021-22/P/83 | Expenditures | 6,757 | |||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/84 | Expenditures | 38,893 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/74 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/75 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/85 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:07:43 AM. |