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.) |
24/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 9,728 | 01/01/2022 | OWN/2021-22/P/29 | Expenditures | 2,500 | 29/01/2022 | OWN/2021-22/C/3 | 6,331 | ||||
28/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 2,410 | 13/01/2022 | OWN/2021-22/P/44 | Expenditures | 1,600 | |||||||
29/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 3,189 | 21/01/2022 | OWN/2021-22/P/30 | Expenditures | 3,500 | |||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/33 | Expenditures | 485 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/34 | Expenditures | 660 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/35 | Expenditures | 265 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/36 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/37 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/38 | Expenditures | 200 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/39 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/41 | Expenditures | 889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:55:20 PM. |