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.) |
07/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 800 | 10/01/2022 | OWN/2021-22/P/35 | Expenditures | 1,102 | |||||||
10/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 2,942 | 10/01/2022 | OWN/2021-22/P/36 | Expenditures | 1,520 | |||||||
10/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 8,654 | 10/01/2022 | OWN/2021-22/P/37 | Expenditures | 320 | |||||||
17/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 5,080 | 16/01/2022 | OWN/2021-22/P/73 | Expenditures | 10,500 | |||||||
17/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 755 | 17/01/2022 | OWN/2021-22/P/74 | Expenditures | 47.2 | |||||||
21/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 8,400 | 18/01/2022 | OWN/2021-22/P/82 | Expenditures | 9,888 | |||||||
22/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 2,525 | 20/01/2022 | OWN/2021-22/P/38 | Expenditures | 1,310 | |||||||
22/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 400 | 27/01/2022 | OWN/2021-22/P/39 | Expenditures | 17.7 | |||||||
22/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 1,800 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 6,715 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 6,592 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:01:22 AM. |