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/24 | Direct Receipts | 6,322 | 03/01/2022 | OWN/2021-22/P/30 | Expenditures | 2,325 | 03/01/2022 | OWN/2021-22/C/3 | 4,000 | ||||
03/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 17 | 07/01/2022 | OWN/2021-22/P/31 | Expenditures | 5,000 | 03/01/2022 | OWN/2021-22/C/5 | 3,278 | ||||
03/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 3,278 | 07/01/2022 | OWN/2021-22/P/32 | Expenditures | 3,500 | 19/01/2022 | OWN/2021-22/C/4 | 4,900 | ||||
12/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 65 | 07/01/2022 | OWN/2021-22/P/35 | Expenditures | 1,200 | 19/01/2022 | OWN/2021-22/C/6 | 25,050 | ||||
12/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 3 | 07/01/2022 | OWN/2021-22/P/38 | Expenditures | 59 | |||||||
17/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 7,748 | 12/01/2022 | OWN/2021-22/P/39 | Expenditures | 5,000 | |||||||
17/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 3,675 | 19/01/2022 | OWN/2021-22/P/36 | Expenditures | 235 | |||||||
19/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 8,138 | 19/01/2022 | OWN/2021-22/P/37 | Expenditures | 3,000 | |||||||
19/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 26,320 | 19/01/2022 | OWN/2021-22/P/40 | Expenditures | 25,000 | |||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/41 | Expenditures | 1,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:44:41 PM. |