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/99 | Direct Receipts | 1,405 | 03/01/2022 | OWN/2021-22/P/55 | Expenditures | 1,400 | 12/01/2022 | OWN/2021-22/C/36 | 2,400 | ||||
12/01/2022 | OWN/2021-22/R/100 | Direct Receipts | 2,591 | 12/01/2022 | OWN/2021-22/P/71 | Expenditures | 600 | 12/01/2022 | OWN/2021-22/C/52 | 600 | ||||
12/01/2022 | OWN/2021-22/R/91 | Direct Receipts | 1,200 | 25/01/2022 | OWN/2021-22/P/56 | Expenditures | 2,450 | 18/01/2022 | OWN/2021-22/C/37 | 6,600 | ||||
18/01/2022 | OWN/2021-22/R/101 | Direct Receipts | 6,789 | 25/01/2022 | OWN/2021-22/P/57 | Expenditures | 9,622 | 18/01/2022 | OWN/2021-22/C/53 | 4,800 | ||||
18/01/2022 | OWN/2021-22/R/92 | Direct Receipts | 4,800 | 27/01/2022 | OWN/2021-22/P/58 | Expenditures | 4,510 | 25/01/2022 | OWN/2021-22/C/38 | 9,622 | ||||
25/01/2022 | OWN/2021-22/R/102 | Direct Receipts | 2,451 | 27/01/2022 | OWN/2021-22/P/72 | Expenditures | 13,279 | 27/01/2022 | OWN/2021-22/C/54 | 3,600 | ||||
25/01/2022 | OWN/2021-22/R/93 | Direct Receipts | 900 | Expenditures | 27/01/2022 | OWN/2021-22/C/55 | 6,800 | |||||||
27/01/2022 | OWN/2021-22/R/103 | Direct Receipts | 4,510 | Expenditures | 27/01/2022 | OWN/2021-22/C/56 | 9,679 | |||||||
27/01/2022 | OWN/2021-22/R/107 | Direct Receipts | 4,510 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/94 | Direct Receipts | 6,810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:22:50 AM. |