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/150 | Direct Receipts | 1,850 | 20/01/2022 | OWN/2021-22/P/57 | Expenditures | 401 | |||||||
04/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 400 | 24/01/2022 | OWN/2021-22/P/38 | Expenditures | 400 | |||||||
04/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 960 | 24/01/2022 | OWN/2021-22/P/58 | Expenditures | 3,000 | |||||||
17/01/2022 | OWN/2021-22/R/151 | Direct Receipts | 1,000 | 25/01/2022 | OWN/2021-22/P/59 | Expenditures | 3,000 | |||||||
17/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 480 | 25/01/2022 | OWN/2021-22/P/60 | Expenditures | 1,924 | |||||||
20/01/2022 | OWN/2021-22/R/152 | Direct Receipts | 700 | 25/01/2022 | OWN/2021-22/P/61 | Expenditures | 2,000 | |||||||
20/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 115 | 25/01/2022 | OWN/2021-22/P/62 | Expenditures | 1,000 | |||||||
20/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 230 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/153 | Direct Receipts | 700 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 540 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 160 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/154 | Direct Receipts | 2,200 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 956 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 1,083 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:56:57 AM. |