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.) |
07/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 22,054 | 03/01/2022 | OWN/2021-22/P/54 | Expenditures | 3,062 | 01/01/2022 | OWN/2021-22/C/4 | 49,700 | ||||
07/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 21,400 | 03/01/2022 | OWN/2021-22/P/55 | Expenditures | 2,500 | 01/01/2022 | OWN/2021-22/C/5 | 58,890 | ||||
20/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 9,970 | 03/01/2022 | OWN/2021-22/P/80 | Expenditures | 3,033 | |||||||
20/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 11,045 | 03/01/2022 | OWN/2021-22/P/81 | Expenditures | 2,500 | |||||||
24/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 9,602 | 06/01/2022 | OWN/2021-22/P/56 | Expenditures | 4,520 | |||||||
24/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 10,000 | 11/01/2022 | OWN/2021-22/P/57 | Expenditures | 4,500 | |||||||
28/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 9,309 | 20/01/2022 | OWN/2021-22/P/58 | Expenditures | 14,065 | |||||||
28/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 9,100 | 24/01/2022 | OWN/2021-22/P/59 | Expenditures | 1,040 | |||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/60 | Expenditures | 410 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/82 | Expenditures | 3,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:53:54 PM. |