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.) |
03/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 8,601 | 03/01/2022 | OWN/2021-22/P/58 | Expenditures | 200 | |||||||
11/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 12,760 | 03/01/2022 | OWN/2021-22/P/59 | Expenditures | 2,940 | |||||||
18/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 7,760 | 03/01/2022 | OWN/2021-22/P/60 | Expenditures | 1,200 | |||||||
31/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 9,916 | 11/01/2022 | OWN/2021-22/P/68 | Expenditures | 5,210 | |||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/70 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/61 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/62 | Expenditures | 100 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/63 | Expenditures | 300 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/64 | Expenditures | 360 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/71 | Expenditures | 4,741 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/65 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/66 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/67 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/69 | Expenditures | 2,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:21:21 PM. |