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.) |
01/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 18,555 | 01/01/2022 | OWN/2021-22/P/60 | Expenditures | 737 | |||||||
13/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 23,065 | 03/01/2022 | OWN/2021-22/P/61 | Expenditures | 7,500 | |||||||
15/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 1,500 | 07/01/2022 | OWN/2021-22/P/62 | Expenditures | 16,000 | |||||||
19/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 300 | 07/01/2022 | OWN/2021-22/P/63 | Expenditures | 17,700 | |||||||
31/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 27,422 | 10/01/2022 | OWN/2021-22/P/64 | Expenditures | 32,250 | |||||||
31/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 390 | 13/01/2022 | OWN/2021-22/P/65 | Expenditures | 4,950 | |||||||
31/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 8,800 | 13/01/2022 | OWN/2021-22/P/66 | Expenditures | 9,000 | |||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/67 | Expenditures | 19,995 | ||||||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/68 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/69 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/70 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/71 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/72 | Expenditures | 23,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:55:42 AM. |