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/64 | Direct Receipts | 23,222 | 03/01/2022 | OWN/2021-22/P/48 | Expenditures | 6,500 | |||||||
05/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 8,145 | 03/01/2022 | OWN/2021-22/P/49 | Expenditures | 10,200 | |||||||
06/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 5,433 | 03/01/2022 | OWN/2021-22/P/50 | Expenditures | 7,000 | |||||||
12/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 4,142 | 03/01/2022 | OWN/2021-22/P/51 | Expenditures | 20,000 | |||||||
17/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 1,980 | 03/01/2022 | OWN/2021-22/P/52 | Expenditures | 2,350 | |||||||
19/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 3,653 | 04/01/2022 | OWN/2021-22/P/53 | Expenditures | 3,300 | |||||||
21/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 6,480 | 04/01/2022 | OWN/2021-22/P/54 | Expenditures | 7,500 | |||||||
24/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 3,345 | 06/01/2022 | OWN/2021-22/P/55 | Expenditures | 7,000 | |||||||
28/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 7,033 | 17/01/2022 | OWN/2021-22/P/56 | Expenditures | 250 | |||||||
31/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 3,007 | 19/01/2022 | OWN/2021-22/P/57 | Expenditures | 3,900 | |||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/58 | Expenditures | 660 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/59 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/60 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:13:20 PM. |