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/30 | Direct Receipts | 1,462 | 12/01/2022 | OWN/2021-22/P/38 | Expenditures | 1,902 | 12/01/2022 | OWN/2021-22/C/17 | 1,000 | ||||
12/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,740 | 13/01/2022 | OWN/2021-22/P/39 | Expenditures | 3,150 | 12/01/2022 | OWN/2021-22/C/5 | 1,300 | ||||
12/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 130 | 24/01/2022 | OWN/2021-22/P/52 | Expenditures | 8,300 | 17/01/2022 | OWN/2021-22/C/18 | 5,500 | ||||
12/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 9,800 | 27/01/2022 | OWN/2021-22/P/40 | Expenditures | 493 | 17/01/2022 | OWN/2021-22/C/6 | 2,500 | ||||
17/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 2,616 | 27/01/2022 | OWN/2021-22/P/41 | Expenditures | 4,000 | 27/01/2022 | OWN/2021-22/C/11 | 363 | ||||
24/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 4,884 | 29/01/2022 | OWN/2021-22/P/53 | Expenditures | 5,000 | 27/01/2022 | OWN/2021-22/C/7 | 1,000 | ||||
25/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 6,000 | 31/01/2022 | OWN/2021-22/P/43 | Expenditures | 8,517 | |||||||
27/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 1,377 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 363 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 2,024 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 116 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:55:39 PM. |