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/62 | Direct Receipts | 11,882 | 06/01/2022 | OWN/2021-22/P/84 | Expenditures | 3,800 | 06/01/2022 | OWN/2021-22/C/29 | 12,000 | ||||
06/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 1,050 | 06/01/2022 | OWN/2021-22/P/85 | Expenditures | 3,200 | 06/01/2022 | OWN/2021-22/C/30 | 12,900 | ||||
06/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 1,039 | 17/01/2022 | OWN/2021-22/P/86 | Expenditures | 1,800 | 17/01/2022 | OWN/2021-22/C/31 | 17,700 | ||||
06/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 19,683 | 24/01/2022 | OWN/2021-22/P/87 | Expenditures | 5,000 | 17/01/2022 | OWN/2021-22/C/32 | 11,000 | ||||
06/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 115 | 24/01/2022 | OWN/2021-22/P/88 | Expenditures | 13,500 | |||||||
17/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 14,286 | 24/01/2022 | OWN/2021-22/P/89 | Expenditures | 28,671 | |||||||
17/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 1,175 | 24/01/2022 | OWN/2021-22/P/90 | Expenditures | 4,000 | |||||||
17/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 1,090 | 25/01/2022 | OWN/2021-22/P/91 | Expenditures | 10,000 | |||||||
17/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 11,297 | 25/01/2022 | OWN/2021-22/P/92 | Expenditures | 15,170 | |||||||
17/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 362 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:39:32 PM. |