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/35 | Direct Receipts | 5,187 | 04/01/2022 | OWN/2021-22/P/46 | Expenditures | 480 | 04/01/2022 | OWN/2021-22/C/20 | 4,320 | ||||
04/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 150 | 27/01/2022 | OWN/2021-22/P/36 | Expenditures | 6,430 | 04/01/2022 | OWN/2021-22/C/8 | 6,000 | ||||
04/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 150 | Expenditures | 05/01/2022 | OWN/2021-22/C/9 | 4,200 | |||||||
04/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 6,000 | Expenditures | 11/01/2022 | OWN/2021-22/C/10 | 7,200 | |||||||
05/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 4,200 | Expenditures | 11/01/2022 | OWN/2021-22/C/21 | 6,460 | |||||||
11/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 7,200 | Expenditures | 18/01/2022 | OWN/2021-22/C/11 | 3,600 | |||||||
11/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 5,386 | Expenditures | 18/01/2022 | OWN/2021-22/C/22 | 4,900 | |||||||
11/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 420 | Expenditures | 25/01/2022 | OWN/2021-22/C/12 | 5,300 | |||||||
11/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 420 | Expenditures | 28/01/2022 | OWN/2021-22/C/13 | 3,000 | |||||||
18/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 3,600 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 4,223 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 270 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 270 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 5,400 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:46:55 PM. |