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.) |
03/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 30,792 | 03/01/2022 | OWN/2021-22/P/68 | Expenditures | 10,000 | 03/01/2022 | OWN/2021-22/C/13 | 27,300 | ||||
03/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 30,880 | 03/01/2022 | OWN/2021-22/P/69 | Expenditures | 9,800 | 07/01/2022 | OWN/2021-22/C/14 | 7,000 | ||||
12/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 10,083 | 03/01/2022 | OWN/2021-22/P/70 | Expenditures | 5,470 | 27/01/2022 | OWN/2021-22/C/15 | 4,000 | ||||
17/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 6,780 | 03/01/2022 | OWN/2021-22/P/71 | Expenditures | 5,610 | |||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/56 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/57 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/58 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/59 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/60 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/72 | Expenditures | 20,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:34:10 PM. |