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/17 | Direct Receipts | 4,892 | 01/01/2022 | OWN/2021-22/P/9 | Expenditures | 24,590 | 01/01/2022 | OWN/2021-22/C/7 | 5,962 | ||||
01/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 2,006 | 03/01/2022 | OWN/2021-22/P/10 | Expenditures | 1,770 | 01/01/2022 | OWN/2021-22/C/8 | 3,892 | ||||
03/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 6,992 | 21/01/2022 | OWN/2021-22/P/11 | Expenditures | 13,310 | 01/01/2022 | OWN/2021-22/C/9 | 3,540 | ||||
04/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 6,854 | Expenditures | 04/01/2022 | OWN/2021-22/C/10 | 6,972 | |||||||
05/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 4,415 | Expenditures | 04/01/2022 | OWN/2021-22/C/11 | 6,054 | |||||||
05/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 6,759 | Expenditures | 05/01/2022 | OWN/2021-22/C/12 | 4,980 | |||||||
16/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,777 | Expenditures | 05/01/2022 | OWN/2021-22/C/13 | 6,600 | |||||||
19/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 2,864 | Expenditures | 21/01/2022 | OWN/2021-22/C/14 | 5,500 | |||||||
30/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:20:41 PM. |