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/16 | Direct Receipts | 6,017 | 01/01/2022 | OWN/2021-22/P/24 | Expenditures | 500 | |||||||
10/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 12,200 | 01/01/2022 | OWN/2021-22/P/25 | Expenditures | 2,790 | |||||||
19/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 10,385 | 01/01/2022 | OWN/2021-22/P/26 | Expenditures | 1,000 | |||||||
21/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 15.87 | 19/01/2022 | OWN/2021-22/P/27 | Expenditures | 600 | |||||||
22/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 9,600 | 19/01/2022 | OWN/2021-22/P/28 | Expenditures | 2,006 | |||||||
25/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 5,562 | 19/01/2022 | OWN/2021-22/P/29 | Expenditures | 255 | |||||||
26/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 9,600 | 19/01/2022 | OWN/2021-22/P/30 | Expenditures | 700 | |||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/40 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/31 | Expenditures | 750 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/32 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/33 | Expenditures | 650 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/34 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/35 | Expenditures | 960 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/36 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/37 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/01/2022 | OWN/2021-22/P/46 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:37:42 PM. |