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/61 | Direct Receipts | 4,730 | 01/01/2022 | OWN/2021-22/P/85 | Expenditures | 510 | |||||||
01/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 2,400 | 01/01/2022 | OWN/2021-22/P/86 | Expenditures | 2,400 | |||||||
01/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 19,390 | 01/01/2022 | OWN/2021-22/P/87 | Expenditures | 300 | |||||||
01/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 19,990 | 01/01/2022 | OWN/2021-22/P/88 | Expenditures | 150 | |||||||
01/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 5,652 | 01/01/2022 | OWN/2021-22/P/89 | Expenditures | 180 | |||||||
01/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 22,318 | 01/01/2022 | OWN/2021-22/P/90 | Expenditures | 3,500 | |||||||
01/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 10,000 | 01/01/2022 | OWN/2021-22/P/93 | Expenditures | 31,555 | |||||||
01/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 6,665 | 01/01/2022 | OWN/2021-22/P/94 | Expenditures | 2,633 | |||||||
01/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 325 | 01/01/2022 | OWN/2021-22/P/95 | Expenditures | 2,633 | |||||||
15/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 17,969 | 01/01/2022 | OWN/2021-22/P/96 | Expenditures | 10,960 | |||||||
Direct Receipts | 01/01/2022 | SAS/2021-22/P/8 | Expenditures | 8,408 | ||||||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/91 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/92 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/8 | Expenditures | 2,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:30:43 AM. |