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.) |
03/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,072 | 01/01/2022 | OWN/2021-22/P/24 | Expenditures | 327 | 01/01/2022 | OWN/2021-22/C/2 | 790 | ||||
03/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 8,300 | 03/01/2022 | OWN/2021-22/P/19 | Expenditures | 72 | |||||||
07/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 4,929 | 03/01/2022 | OWN/2021-22/P/57 | Expenditures | 1,700 | |||||||
18/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 3,617 | 04/01/2022 | OWN/2021-22/P/20 | Expenditures | 5,000 | |||||||
18/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 5,900 | 04/01/2022 | OWN/2021-22/P/59 | Expenditures | 4,000 | |||||||
20/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 4,375 | 07/01/2022 | OWN/2021-22/P/21 | Expenditures | 1,929 | |||||||
20/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 15,000 | 07/01/2022 | OWN/2021-22/P/22 | Expenditures | 1,617 | |||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/60 | Expenditures | 900 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/61 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/23 | Expenditures | 375 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/62 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/63 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:27:11 AM. |