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.) |
09/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 2,000 | 24/01/2022 | OWN/2021-22/P/42 | Expenditures | 15,000 | 18/01/2022 | OWN/2021-22/C/12 | 25,950 | ||||
09/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 9,950 | 24/01/2022 | OWN/2021-22/P/43 | Expenditures | 9,950 | 18/01/2022 | OWN/2021-22/C/9 | 23,721 | ||||
09/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 200 | 24/01/2022 | OWN/2021-22/P/44 | Expenditures | 9,950 | |||||||
09/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 9,950 | 24/01/2022 | OWN/2021-22/P/45 | Expenditures | 3,360 | |||||||
09/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 200 | 24/01/2022 | OWN/2021-22/P/53 | Expenditures | 2,060 | |||||||
09/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 9,950 | 24/01/2022 | OWN/2021-22/P/54 | Expenditures | 2,850 | |||||||
09/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 19,729 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,347 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,347 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 600 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 98 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 25,950 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 143 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:49:24 PM. |