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/40 | Direct Receipts | 4,662 | 06/01/2022 | OWN/2021-22/P/73 | Expenditures | 3,200 | |||||||
01/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 11,527 | 06/01/2022 | OWN/2021-22/P/74 | Expenditures | 11,100 | |||||||
01/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 1,440 | 11/01/2022 | OWN/2021-22/P/75 | Expenditures | 400 | |||||||
01/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 5,520 | 11/01/2022 | OWN/2021-22/P/76 | Expenditures | 150 | |||||||
01/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,440 | 11/01/2022 | OWN/2021-22/P/77 | Expenditures | 100 | |||||||
03/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 4,110 | 19/01/2022 | OWN/2021-22/P/78 | Expenditures | 250 | |||||||
04/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 480 | 19/01/2022 | OWN/2021-22/P/79 | Expenditures | 719 | |||||||
10/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 5,610 | 19/01/2022 | OWN/2021-22/P/80 | Expenditures | 340 | |||||||
11/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 4,774 | 25/01/2022 | OWN/2021-22/P/82 | Expenditures | 1,850 | |||||||
19/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,943 | 25/01/2022 | OWN/2021-22/P/83 | Expenditures | 2,900 | |||||||
Direct Receipts | 30/01/2022 | OWN/2021-22/P/68 | Expenditures | 12,260 | ||||||||||
Direct Receipts | 30/01/2022 | OWN/2021-22/P/84 | Expenditures | 2,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:12:57 AM. |