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.) |
05/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 30,332 | 05/01/2022 | OWN/2021-22/P/90 | Expenditures | 20,000 | |||||||
05/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 13,400 | 07/01/2022 | OWN/2021-22/P/91 | Expenditures | 18,400 | |||||||
05/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 73,800 | 07/01/2022 | OWN/2021-22/P/92 | Expenditures | 3,000 | |||||||
18/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 37,440 | 18/01/2022 | OWN/2021-22/P/69 | Expenditures | 3,150 | |||||||
18/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 350 | 19/01/2022 | OWN/2021-22/P/93 | Expenditures | 1,500 | |||||||
18/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 35 | 20/01/2022 | OWN/2021-22/P/70 | Expenditures | 11,200 | |||||||
18/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 18,300 | 27/01/2022 | OWN/2021-22/P/71 | Expenditures | 10,000 | |||||||
18/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 26,000 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 37,775 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 5,856 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 12,896 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 41,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:39:54 PM. |