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.) |
01/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 9,324 | 06/01/2022 | OWN/2021-22/P/29 | Expenditures | 10,000 | |||||||
03/01/2022 | OWN/2021-22/R/95 | Direct Receipts | 10,137 | 06/01/2022 | OWN/2021-22/P/30 | Expenditures | 2,400 | |||||||
03/01/2022 | OWN/2021-22/R/96 | Direct Receipts | 1,440 | 06/01/2022 | OWN/2021-22/P/31 | Expenditures | 10,700 | |||||||
06/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 2,526 | 10/01/2022 | OWN/2021-22/P/68 | Expenditures | 15,080 | |||||||
10/01/2022 | OWN/2021-22/R/97 | Direct Receipts | 2,520 | 10/01/2022 | OWN/2021-22/P/69 | Expenditures | 4,000 | |||||||
11/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,682 | 17/01/2022 | OWN/2021-22/P/70 | Expenditures | 1,800 | |||||||
17/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,087 | 17/01/2022 | OWN/2021-22/P/71 | Expenditures | 5,500 | |||||||
17/01/2022 | OWN/2021-22/R/98 | Direct Receipts | 120 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/100 | Direct Receipts | 200 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 5,236 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 5,800 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/99 | Direct Receipts | 4,540 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:18:49 PM. |