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.) |
07/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 7,419 | 11/01/2022 | OWN/2021-22/P/40 | Expenditures | 4,000 | |||||||
10/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 8,640 | 12/01/2022 | OWN/2021-22/P/54 | Expenditures | 25,320 | |||||||
11/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 6,608 | 16/01/2022 | OWN/2021-22/P/41 | Expenditures | 7,779 | |||||||
12/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 850 | 22/01/2022 | OWN/2021-22/P/55 | Expenditures | 4,400 | |||||||
16/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 12,916 | 31/01/2022 | OWN/2021-22/P/42 | Expenditures | 12,855 | |||||||
19/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 7,950 | 31/01/2022 | OWN/2021-22/P/56 | Expenditures | 43,950 | |||||||
22/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 7,720 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 178 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 19,100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 36,344 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:01:58 AM. |