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.) |
01/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 28,300 | 01/01/2022 | OWN/2021-22/P/38 | Expenditures | 28,300 | 04/01/2022 | OWN/2021-22/C/17 | 32,000 | ||||
04/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 32,344 | 04/01/2022 | OWN/2021-22/P/39 | Expenditures | 96,675 | 06/01/2022 | OWN/2021-22/C/18 | 9,400 | ||||
04/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 12,960 | 04/01/2022 | OWN/2021-22/P/40 | Expenditures | 600 | 18/01/2022 | OWN/2021-22/C/19 | 6,700 | ||||
04/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 23,104 | 04/01/2022 | OWN/2021-22/P/42 | Expenditures | 8,500 | 18/01/2022 | OWN/2021-22/C/31 | 4,000 | ||||
04/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 8,500 | 06/01/2022 | OWN/2021-22/P/43 | Expenditures | 1,300 | 20/01/2022 | OWN/2021-22/C/20 | 4,800 | ||||
04/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 8,500 | 06/01/2022 | OWN/2021-22/P/44 | Expenditures | 7,500 | |||||||
06/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 10,400 | 18/01/2022 | OWN/2021-22/P/59 | Expenditures | 750 | |||||||
18/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 7,200 | 20/01/2022 | OWN/2021-22/P/45 | Expenditures | 4,000 | |||||||
18/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 4,718 | 27/01/2022 | OWN/2021-22/P/60 | Expenditures | 283 | |||||||
20/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 8,300 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:09:03 AM. |