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.) |
04/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,344 | 04/01/2022 | OWN/2021-22/P/35 | Expenditures | 6,000 | 04/01/2022 | OWN/2021-22/C/7 | 4,897 | ||||
04/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 2,359 | 04/01/2022 | OWN/2021-22/P/36 | Expenditures | 20,000 | 04/01/2022 | OWN/2021-22/C/8 | 2,700 | ||||
04/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,840 | 04/01/2022 | OWN/2021-22/P/45 | Expenditures | 1,100 | 11/01/2022 | OWN/2021-22/C/2 | 610 | ||||
04/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 6 | 11/01/2022 | OWN/2021-22/P/37 | Expenditures | 1,488 | 11/01/2022 | OWN/2021-22/C/9 | 5,600 | ||||
04/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 1,800 | 11/01/2022 | OWN/2021-22/P/46 | Expenditures | 4,000 | |||||||
04/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 2,297 | 11/01/2022 | OWN/2021-22/P/47 | Expenditures | 11,900 | |||||||
04/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 2,000 | 11/01/2022 | OWN/2021-22/P/48 | Expenditures | 800 | |||||||
04/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 2,000 | 11/01/2022 | OWN/2021-22/P/60 | Expenditures | 600 | |||||||
04/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 600 | 31/01/2022 | OWN/2021-22/P/38 | Expenditures | 6,600 | |||||||
11/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 608 | 31/01/2022 | OWN/2021-22/P/39 | Expenditures | 2,100 | |||||||
11/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 1,484 | 31/01/2022 | OWN/2021-22/P/40 | Expenditures | 1,300 | |||||||
11/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 2,400 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:08:56 AM. |