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/35 | Direct Receipts | 12,569 | 06/01/2022 | OWN/2021-22/P/43 | Expenditures | 2,550 | 05/01/2022 | OWN/2021-22/C/13 | 10,230 | ||||
05/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 8,125 | 10/01/2022 | OWN/2021-22/P/44 | Expenditures | 2,380 | 05/01/2022 | OWN/2021-22/C/22 | 7,530 | ||||
06/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 140 | 13/01/2022 | OWN/2021-22/P/45 | Expenditures | 1,109 | 13/01/2022 | OWN/2021-22/C/19 | 7,200 | ||||
10/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 2,532 | 18/01/2022 | OWN/2021-22/P/46 | Expenditures | 1,250 | 13/01/2022 | OWN/2021-22/C/23 | 5,444 | ||||
10/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 3,214 | 18/01/2022 | OWN/2021-22/P/47 | Expenditures | 500 | 31/01/2022 | OWN/2021-22/C/20 | 3,000 | ||||
13/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 4,949 | 24/01/2022 | OWN/2021-22/P/54 | Expenditures | 900 | |||||||
18/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 80 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 800 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,510 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 2,892 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:52:33 AM. |