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/67 | Direct Receipts | 700 | 05/01/2022 | OWN/2021-22/P/72 | Expenditures | 7,300 | |||||||
03/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 2,250 | 14/01/2022 | OWN/2021-22/P/78 | Expenditures | 2,254 | |||||||
05/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 2,100 | 17/01/2022 | OWN/2021-22/P/73 | Expenditures | 5,600 | |||||||
06/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 7,570 | 17/01/2022 | OWN/2021-22/P/80 | Expenditures | 5,260 | |||||||
07/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 100 | 17/01/2022 | OWN/2021-22/P/81 | Expenditures | 2,098 | |||||||
07/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 930 | 17/01/2022 | OWN/2021-22/P/82 | Expenditures | 1,000 | |||||||
11/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 1,500 | 28/01/2022 | OWN/2021-22/P/74 | Expenditures | 2,000 | |||||||
11/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 5,490 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/100 | Direct Receipts | 14,475 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 14,475 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/94 | Direct Receipts | 6,700 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/101 | Direct Receipts | 3,155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:43:13 AM. |