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/170 | Direct Receipts | 789 | 05/01/2022 | OWN/2021-22/P/80 | Expenditures | 6,244 | 05/01/2022 | OWN/2021-22/C/20 | 6,000 | ||||
04/01/2022 | OWN/2021-22/R/171 | Direct Receipts | 1,233 | 05/01/2022 | OWN/2021-22/P/81 | Expenditures | 850 | 05/01/2022 | OWN/2021-22/C/7 | 2,500 | ||||
04/01/2022 | OWN/2021-22/R/172 | Direct Receipts | 668 | 25/01/2022 | OWN/2021-22/P/82 | Expenditures | 650 | |||||||
05/01/2022 | OWN/2021-22/R/173 | Direct Receipts | 133 | 25/01/2022 | OWN/2021-22/P/83 | Expenditures | 400 | |||||||
05/01/2022 | OWN/2021-22/R/174 | Direct Receipts | 671 | 26/01/2022 | OWN/2021-22/P/84 | Expenditures | 780 | |||||||
05/01/2022 | OWN/2021-22/R/175 | Direct Receipts | 458 | 27/01/2022 | OWN/2021-22/P/32 | Expenditures | 600 | |||||||
05/01/2022 | OWN/2021-22/R/176 | Direct Receipts | 253 | 27/01/2022 | OWN/2021-22/P/33 | Expenditures | 600 | |||||||
05/01/2022 | OWN/2021-22/R/177 | Direct Receipts | 1,774 | 27/01/2022 | OWN/2021-22/P/34 | Expenditures | 400 | |||||||
05/01/2022 | OWN/2021-22/R/178 | Direct Receipts | 425 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/179 | Direct Receipts | 1,532 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/180 | Direct Receipts | 287 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/192 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 800 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 1,085 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:30:05 AM. |