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.) |
05/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 26,057 | 06/01/2022 | OWN/2021-22/P/26 | Expenditures | 11,000 | 05/01/2022 | OWN/2021-22/C/5 | 4,000 | ||||
05/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,310 | 06/01/2022 | OWN/2021-22/P/27 | Expenditures | 35,400 | |||||||
05/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 23,760 | 06/01/2022 | OWN/2021-22/P/28 | Expenditures | 24,000 | |||||||
06/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 1,010 | 06/01/2022 | OWN/2021-22/P/29 | Expenditures | 9,090 | |||||||
06/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 16,053 | 13/01/2022 | OWN/2021-22/P/30 | Expenditures | 212.4 | |||||||
06/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 14,400 | 24/01/2022 | OWN/2021-22/P/31 | Expenditures | 9,850 | |||||||
17/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 30,000 | 24/01/2022 | OWN/2021-22/P/32 | Expenditures | 25,707 | |||||||
24/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 17,587 | 30/01/2022 | OWN/2021-22/P/33 | Expenditures | 16,000 | |||||||
24/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,050 | 30/01/2022 | OWN/2021-22/P/34 | Expenditures | 14,700 | |||||||
24/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 16,920 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 16,058 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 1,020 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 15,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:34:16 AM. |