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/30 | Direct Receipts | 9,440 | 18/01/2022 | OWN/2021-22/P/51 | Expenditures | 5,038 | 03/01/2022 | OWN/2021-22/C/16 | 15,440 | ||||
03/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 6,000 | 18/01/2022 | OWN/2021-22/P/66 | Expenditures | 637 | 03/01/2022 | OWN/2021-22/C/20 | 18,952 | ||||
03/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 19,167 | 19/01/2022 | OWN/2021-22/P/46 | Expenditures | 4,000 | |||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/47 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/52 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/53 | Expenditures | 1,175 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/54 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/55 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/56 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/57 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/58 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/59 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/67 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:20:17 AM. |