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/20 | Direct Receipts | 1 | 13/01/2022 | OWN/2021-22/P/38 | Expenditures | 5,850 | |||||||
01/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 171.7 | 13/01/2022 | OWN/2021-22/P/65 | Expenditures | 1,200 | |||||||
04/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 13,732 | 20/01/2022 | OWN/2021-22/P/39 | Expenditures | 760 | |||||||
04/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 4,140 | 20/01/2022 | OWN/2021-22/P/40 | Expenditures | 8,200 | |||||||
13/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 5,897 | 21/01/2022 | OWN/2021-22/P/41 | Expenditures | 3,600 | |||||||
13/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,200 | 21/01/2022 | OWN/2021-22/P/42 | Expenditures | 1,618 | |||||||
20/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 111,357 | 25/01/2022 | OWN/2021-22/P/43 | Expenditures | 595 | |||||||
20/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 15,864 | 25/01/2022 | OWN/2021-22/P/44 | Expenditures | 500 | |||||||
21/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 222,714 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 9,040 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 5,190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:47:55 AM. |