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.) |
06/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 16,869 | 07/01/2022 | OWN/2021-22/P/181 | Expenditures | 719 | |||||||
06/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 2,820 | 07/01/2022 | OWN/2021-22/P/182 | Expenditures | 435 | |||||||
10/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 2,333 | 07/01/2022 | OWN/2021-22/P/183 | Expenditures | 910 | |||||||
10/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 2,810 | 10/01/2022 | OWN/2021-22/P/184 | Expenditures | 7,650 | |||||||
14/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 6,370 | 10/01/2022 | OWN/2021-22/P/185 | Expenditures | 20,250 | |||||||
14/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 6,635 | 11/01/2022 | OWN/2021-22/P/186 | Expenditures | 3,600 | |||||||
20/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 11,059 | 11/01/2022 | OWN/2021-22/P/187 | Expenditures | 719 | |||||||
20/01/2022 | OWN/2021-22/R/90 | Direct Receipts | 5,935 | 11/01/2022 | OWN/2021-22/P/195 | Expenditures | 1,200 | |||||||
24/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 8,076 | 20/01/2022 | OWN/2021-22/P/188 | Expenditures | 350 | |||||||
24/01/2022 | OWN/2021-22/R/91 | Direct Receipts | 8,075 | 20/01/2022 | OWN/2021-22/P/189 | Expenditures | 600 | |||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/190 | Expenditures | 1,190 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/196 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:36:08 AM. |