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/38 | Direct Receipts | 7,908 | 07/01/2022 | OWN/2021-22/P/51 | Expenditures | 188 | |||||||
07/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 7,870 | 07/01/2022 | OWN/2021-22/P/52 | Expenditures | 188 | |||||||
08/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 4,750 | 13/01/2022 | OWN/2021-22/P/53 | Expenditures | 1,500 | |||||||
11/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 11,900 | 14/01/2022 | OWN/2021-22/P/81 | Expenditures | 40,000 | |||||||
12/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 23,970 | 17/01/2022 | OWN/2021-22/P/54 | Expenditures | 180 | |||||||
12/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 23,970 | 25/01/2022 | OWN/2021-22/P/55 | Expenditures | 450 | |||||||
13/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 11,106 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 15,060 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 5,660 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 2,053 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 2,700 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 3,448 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 15,970 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 5,993 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 4,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:42:11 PM. |