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/31 | Direct Receipts | 42,900 | 03/01/2022 | OWN/2021-22/P/36 | Expenditures | 1,800 | |||||||
14/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 5,000 | 12/01/2022 | OWN/2021-22/P/37 | Expenditures | 13,000 | |||||||
24/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 6,800 | 12/01/2022 | OWN/2021-22/P/38 | Expenditures | 13,000 | |||||||
24/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 2,371 | 14/01/2022 | OWN/2021-22/P/31 | Expenditures | 715 | |||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/32 | Expenditures | 1,839 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/33 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/34 | Expenditures | 117.88 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/39 | Expenditures | 117.88 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/41 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/35 | Expenditures | 850 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/42 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/43 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:54:04 PM. |