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.) |
04/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 3,000 | 03/01/2022 | OWN/2021-22/P/42 | Expenditures | 1,800 | |||||||
04/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 1,298 | 03/01/2022 | OWN/2021-22/P/43 | Expenditures | 1,200 | |||||||
07/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 3,100 | 04/01/2022 | OWN/2021-22/P/44 | Expenditures | 1,500 | |||||||
07/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 3,800 | 04/01/2022 | OWN/2021-22/P/45 | Expenditures | 10,000 | |||||||
07/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 10,106 | 07/01/2022 | OWN/2021-22/P/14 | Expenditures | 39 | |||||||
11/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,500 | 10/01/2022 | OWN/2021-22/P/15 | Expenditures | 117 | |||||||
11/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 6,936 | 28/01/2022 | OWN/2021-22/P/16 | Expenditures | 2,400 | |||||||
14/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 4,700 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 8,007 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 2,600 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 2,829 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 2,137 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 2,137 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 3,900 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:39:41 AM. |