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/39 | Direct Receipts | 34,700 | 06/01/2022 | OWN/2021-22/P/119 | Expenditures | 4,633 | 06/01/2022 | OWN/2021-22/C/57 | 24,700 | ||||
06/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 250 | 06/01/2022 | OWN/2021-22/P/120 | Expenditures | 3,750 | 10/01/2022 | OWN/2021-22/C/36 | 10,466 | ||||
10/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 14,118 | 10/01/2022 | OWN/2021-22/P/182 | Expenditures | 7,200 | |||||||
25/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 1,660 | 10/01/2022 | OWN/2021-22/P/183 | Expenditures | 4,862 | |||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/184 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/185 | Expenditures | 800 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/186 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/187 | Expenditures | 36,960 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/121 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/122 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/188 | Expenditures | 1,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:40:10 AM. |