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.) |
05/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 7,145 | 04/01/2022 | OWN/2021-22/P/58 | Expenditures | 4,000 | 04/01/2022 | OWN/2021-22/C/10 | 40,000 | ||||
17/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 3,231 | 07/01/2022 | OWN/2021-22/P/59 | Expenditures | 10,000 | 04/01/2022 | OWN/2021-22/C/12 | 28,900 | ||||
17/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 390 | 07/01/2022 | OWN/2021-22/P/62 | Expenditures | 17,016 | 07/01/2022 | OWN/2021-22/C/11 | 7,000 | ||||
17/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 390 | 07/01/2022 | OWN/2021-22/P/63 | Expenditures | 4,779 | 17/01/2022 | OWN/2021-22/C/13 | 4,000 | ||||
22/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 3,600 | 07/01/2022 | OWN/2021-22/P/65 | Expenditures | 371 | |||||||
24/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 667 | 22/01/2022 | OWN/2021-22/P/74 | Expenditures | 4,000 | |||||||
24/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 65 | 22/01/2022 | OWN/2021-22/P/75 | Expenditures | 3,480 | |||||||
24/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 65 | 27/01/2022 | OWN/2021-22/P/66 | Expenditures | 4,800 | |||||||
24/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 800 | 27/01/2022 | OWN/2021-22/P/67 | Expenditures | 138 | |||||||
24/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 4,000 | 27/01/2022 | OWN/2021-22/P/68 | Expenditures | 1,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:30:43 PM. |