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/51 | Direct Receipts | 2,500 | 03/01/2022 | OWN/2021-22/P/50 | Expenditures | 2,520 | |||||||
10/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 6,080 | 03/01/2022 | OWN/2021-22/P/75 | Expenditures | 1,670 | |||||||
10/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 10,229 | 10/01/2022 | OWN/2021-22/P/51 | Expenditures | 6,045 | |||||||
12/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 5,300 | 10/01/2022 | OWN/2021-22/P/76 | Expenditures | 1,972 | |||||||
12/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 8,847 | 12/01/2022 | OWN/2021-22/P/52 | Expenditures | 5,300 | |||||||
17/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 1,800 | 17/01/2022 | OWN/2021-22/P/53 | Expenditures | 1,710 | |||||||
20/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 4,500 | 17/01/2022 | OWN/2021-22/P/77 | Expenditures | 2,000 | |||||||
20/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 6,079 | 20/01/2022 | OWN/2021-22/P/54 | Expenditures | 4,500 | |||||||
24/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 2,600 | 24/01/2022 | OWN/2021-22/P/55 | Expenditures | 2,700 | |||||||
24/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 5,901 | 24/01/2022 | OWN/2021-22/P/78 | Expenditures | 15,815 | |||||||
27/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 2,215 | 27/01/2022 | OWN/2021-22/P/56 | Expenditures | 2,200 | |||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/79 | Expenditures | 10,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:03:27 AM. |