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.) |
15/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 25,788 | 12/01/2022 | OWN/2021-22/P/187 | Expenditures | 10,000 | 31/01/2022 | OWN/2021-22/C/14 | 28,800 | ||||
17/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 27,024 | 12/01/2022 | OWN/2021-22/P/190 | Expenditures | 15,600 | 31/01/2022 | OWN/2021-22/C/15 | 51,812 | ||||
17/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 27,000 | 18/01/2022 | OWN/2021-22/P/188 | Expenditures | 3,200 | |||||||
17/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 27,000 | 18/01/2022 | OWN/2021-22/P/189 | Expenditures | 1,870 | |||||||
19/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 4,800 | 28/01/2022 | OWN/2021-22/P/191 | Expenditures | 1,610 | |||||||
20/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 9,600 | 28/01/2022 | OWN/2021-22/P/192 | Expenditures | 530 | |||||||
28/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 11,254 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 1,800 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:18:33 AM. |