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.) |
06/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 1,500 | 06/01/2022 | OWN/2021-22/P/67 | Expenditures | 4,500 | 20/01/2022 | OWN/2021-22/C/8 | 1,050 | ||||
13/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 7,300 | 20/01/2022 | OWN/2021-22/P/68 | Expenditures | 4,500 | |||||||
13/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 7,119 | 20/01/2022 | OWN/2021-22/P/77 | Expenditures | 12,200 | |||||||
17/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 43,378 | 21/01/2022 | OWN/2021-22/P/69 | Expenditures | 1,050 | |||||||
17/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 30,786 | 27/01/2022 | OWN/2021-22/P/70 | Expenditures | 9,200 | |||||||
20/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 11,200 | 31/01/2022 | OWN/2021-22/P/71 | Expenditures | 1,500 | |||||||
20/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 10,689 | 31/01/2022 | OWN/2021-22/P/78 | Expenditures | 1,000 | |||||||
21/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 6,800 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 2,740 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 6,500 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 6,806 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:32:55 AM. |