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.) |
06/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 17,451 | 07/01/2022 | OWN/2021-22/P/75 | Expenditures | 690 | |||||||
06/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 5,600 | 07/01/2022 | OWN/2021-22/P/76 | Expenditures | 250 | |||||||
07/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,196 | 07/01/2022 | OWN/2021-22/P/77 | Expenditures | 256 | |||||||
12/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 14,958 | 12/01/2022 | OWN/2021-22/P/78 | Expenditures | 5,100 | |||||||
12/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 16,100 | 12/01/2022 | OWN/2021-22/P/79 | Expenditures | 5,600 | |||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/80 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/81 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/82 | Expenditures | 60 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/83 | Expenditures | 5.4 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/84 | Expenditures | 5.4 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/85 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/86 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/87 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:43:59 PM. |