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/39 | Direct Receipts | 3,320 | 04/01/2022 | OWN/2021-22/P/41 | Expenditures | 4,900 | |||||||
06/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 6,300 | 04/01/2022 | OWN/2021-22/P/46 | Expenditures | 5,000 | |||||||
07/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 9,037 | 05/01/2022 | OWN/2021-22/P/42 | Expenditures | 4,800 | |||||||
07/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 5,460 | 06/01/2022 | OWN/2021-22/P/47 | Expenditures | 4,900 | |||||||
14/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 3,956 | 07/01/2022 | OWN/2021-22/P/43 | Expenditures | 4,800 | |||||||
14/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 3,220 | 08/01/2022 | OWN/2021-22/P/38 | Expenditures | 17.7 | |||||||
25/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,380 | 08/01/2022 | TSC/2021-22/P/7 | Expenditures | 17.7 | |||||||
25/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 2,208 | 10/01/2022 | OWN/2021-22/P/48 | Expenditures | 4,000 | |||||||
27/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 2,760 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 672 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:19:43 AM. |