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.) |
12/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 17,000 | 03/01/2022 | OWN/2021-22/P/77 | Expenditures | 3,000 | |||||||
12/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 1,926 | 07/01/2022 | OWN/2021-22/P/78 | Expenditures | 2,000 | |||||||
12/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 38,100 | 12/01/2022 | OWN/2021-22/P/79 | Expenditures | 2,000 | |||||||
17/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 5,750 | 13/01/2022 | OWN/2021-22/P/80 | Expenditures | 18,000 | |||||||
18/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 5,600 | 13/01/2022 | OWN/2021-22/P/81 | Expenditures | 19,350 | |||||||
25/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 4,300 | 17/01/2022 | OWN/2021-22/P/82 | Expenditures | 4,500 | |||||||
25/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 6,200 | 17/01/2022 | OWN/2021-22/P/83 | Expenditures | 1,300 | |||||||
25/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 11,278 | 18/01/2022 | OWN/2021-22/P/84 | Expenditures | 4,000 | |||||||
25/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 2,585 | 18/01/2022 | OWN/2021-22/P/85 | Expenditures | 1,600 | |||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/86 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/87 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/88 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/89 | Expenditures | 182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:20:05 AM. |