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.) |
11/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 800 | 12/01/2022 | OWN/2021-22/P/31 | Expenditures | 4,500 | 28/01/2022 | OWN/2021-22/C/18 | 8,850 | ||||
13/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 249 | 21/01/2022 | OWN/2021-22/P/32 | Expenditures | 2,900 | |||||||
21/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 300 | 28/01/2022 | OWN/2021-22/P/50 | Expenditures | 4,500 | |||||||
21/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 150 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 800 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 4,000 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 4,610 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 150 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 150 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 150 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 1,016 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 2,350 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 1,896 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:42:40 AM. |