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/42 | Direct Receipts | 4,133 | 03/01/2022 | OWN/2021-22/P/69 | Expenditures | 2,449 | 04/01/2022 | OWN/2021-22/C/33 | 4,000 | ||||
04/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 11,600 | 04/01/2022 | OWN/2021-22/P/70 | Expenditures | 4,950 | 04/01/2022 | OWN/2021-22/C/47 | 11,610 | ||||
11/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 11,300 | 04/01/2022 | OWN/2021-22/P/91 | Expenditures | 5.32 | 11/01/2022 | OWN/2021-22/C/48 | 9,804 | ||||
31/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 13,594 | 06/01/2022 | OWN/2021-22/P/71 | Expenditures | 18,450 | 31/01/2022 | OWN/2021-22/C/34 | 13,500 | ||||
31/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 6,800 | 06/01/2022 | OWN/2021-22/P/92 | Expenditures | 17,950 | 31/01/2022 | OWN/2021-22/C/49 | 8,500 | ||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/72 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/93 | Expenditures | 59 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/73 | Expenditures | 80 | ||||||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/94 | Expenditures | 59 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/74 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/75 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/95 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:30:26 AM. |