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.) |
08/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,800 | 19/01/2022 | OWN/2021-22/P/7 | Expenditures | 3,000 | |||||||
08/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 7,913 | 25/01/2022 | OWN/2021-22/P/10 | Expenditures | 709 | |||||||
17/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 600 | 25/01/2022 | OWN/2021-22/P/11 | Expenditures | 350 | |||||||
17/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 2,269 | 25/01/2022 | OWN/2021-22/P/12 | Expenditures | 265 | |||||||
24/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 400 | 25/01/2022 | OWN/2021-22/P/13 | Expenditures | 600 | |||||||
24/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 772 | 25/01/2022 | OWN/2021-22/P/14 | Expenditures | 500 | |||||||
30/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 3,600 | 25/01/2022 | OWN/2021-22/P/8 | Expenditures | 743 | |||||||
31/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 7,466 | 25/01/2022 | OWN/2021-22/P/9 | Expenditures | 950 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/16 | Expenditures | 17,470 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/17 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/18 | Expenditures | 6,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:46:49 AM. |