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/52 | Direct Receipts | 18,266 | 04/01/2022 | OWN/2021-22/P/72 | Expenditures | 500 | 03/01/2022 | OWN/2021-22/C/33 | 18,260 | ||||
03/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 9,286 | 06/01/2022 | OWN/2021-22/P/73 | Expenditures | 10,000 | 03/01/2022 | OWN/2021-22/C/37 | 6,000 | ||||
10/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 1,008 | 06/01/2022 | OWN/2021-22/P/82 | Expenditures | 4,000 | 10/01/2022 | OWN/2021-22/C/34 | 1,010 | ||||
10/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 1,900 | 07/01/2022 | OWN/2021-22/P/74 | Expenditures | 500 | 10/01/2022 | OWN/2021-22/C/38 | 3,780 | ||||
31/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 3,400 | 10/01/2022 | OWN/2021-22/P/75 | Expenditures | 500 | 31/01/2022 | OWN/2021-22/C/35 | 3,400 | ||||
31/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 1,900 | 10/01/2022 | OWN/2021-22/P/83 | Expenditures | 1,400 | 31/01/2022 | OWN/2021-22/C/39 | 1,500 | ||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/76 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/84 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/77 | Expenditures | 590 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/78 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/79 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/85 | Expenditures | 410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:54:21 AM. |