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.) |
07/01/2022 | OWN/2021-22/R/181 | Direct Receipts | 4,330 | 11/01/2022 | OWN/2021-22/P/135 | Expenditures | 8,000 | 11/01/2022 | OWN/2021-22/C/54 | 30,000 | ||||
11/01/2022 | OWN/2021-22/R/182 | Direct Receipts | 8,000 | 14/01/2022 | OWN/2021-22/P/136 | Expenditures | 8,200 | |||||||
11/01/2022 | OWN/2021-22/R/183 | Direct Receipts | 30,000 | 16/01/2022 | OWN/2021-22/P/137 | Expenditures | 33,500 | |||||||
14/01/2022 | OWN/2021-22/R/184 | Direct Receipts | 8,200 | 19/01/2022 | OWN/2021-22/P/138 | Expenditures | 7,200 | |||||||
16/01/2022 | OWN/2021-22/R/185 | Direct Receipts | 7,000 | 20/01/2022 | OWN/2021-22/P/139 | Expenditures | 5,845 | |||||||
19/01/2022 | OWN/2021-22/R/186 | Direct Receipts | 7,200 | 21/01/2022 | OWN/2021-22/P/140 | Expenditures | 41,713 | |||||||
20/01/2022 | OWN/2021-22/R/187 | Direct Receipts | 5,845 | 23/01/2022 | OWN/2021-22/P/141 | Expenditures | 21,500 | |||||||
21/01/2022 | OWN/2021-22/R/188 | Direct Receipts | 41,713 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/189 | Direct Receipts | 1,800 | Expenditures | ||||||||||
23/01/2022 | OWN/2021-22/R/190 | Direct Receipts | 21,500 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/191 | Direct Receipts | 10,034 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/192 | Direct Receipts | 31,325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:33:19 PM. |