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/91 | Direct Receipts | 4,493 | 12/01/2022 | OWN/2021-22/P/40 | Expenditures | 3,700 | 05/01/2022 | OWN/2021-22/C/48 | 4,473 | ||||
01/01/2022 | OWN/2021-22/R/92 | Direct Receipts | 10,000 | 28/01/2022 | OWN/2021-22/P/41 | Expenditures | 450 | 12/01/2022 | OWN/2021-22/C/26 | 9,859 | ||||
05/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 3,901 | 31/01/2022 | OWN/2021-22/P/42 | Expenditures | 1,750 | 17/01/2022 | OWN/2021-22/C/27 | 2,336 | ||||
07/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 7,276 | Expenditures | 21/01/2022 | OWN/2021-22/C/28 | 6,113 | |||||||
07/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 7,276 | Expenditures | 28/01/2022 | OWN/2021-22/C/49 | 6,087 | |||||||
10/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 2,583 | Expenditures | 31/01/2022 | OWN/2021-22/C/30 | 5,425 | |||||||
17/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 2,336 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 6,113 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 6,087 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 2,666 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 2,759 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 3,922 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 3,922 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:27:45 AM. |