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/24 | Direct Receipts | 3,736 | 03/01/2022 | OWN/2021-22/P/25 | Expenditures | 500 | |||||||
16/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 3,726 | 03/01/2022 | OWN/2021-22/P/26 | Expenditures | 236 | |||||||
17/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 3,550 | 16/01/2022 | OWN/2021-22/P/27 | Expenditures | 540 | |||||||
18/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 7,309 | 16/01/2022 | OWN/2021-22/P/28 | Expenditures | 186 | |||||||
19/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,000 | 18/01/2022 | OWN/2021-22/P/29 | Expenditures | 159 | |||||||
19/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 7,693 | 19/01/2022 | OWN/2021-22/P/30 | Expenditures | 493 | |||||||
21/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 9,282 | 21/01/2022 | OWN/2021-22/P/31 | Expenditures | 282 | |||||||
24/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 6,643 | 21/01/2022 | OWN/2021-22/P/32 | Expenditures | 143 | |||||||
25/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 10,224 | 21/01/2022 | OWN/2021-22/P/33 | Expenditures | 544 | |||||||
28/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 5,424 | 28/01/2022 | OWN/2021-22/P/34 | Expenditures | 544 | |||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/35 | Expenditures | 380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:33:16 AM. |