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.) |
03/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 4,082 | 06/01/2022 | OWN/2021-22/P/45 | Expenditures | 7,958 | |||||||
05/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 6,272 | 06/01/2022 | OWN/2021-22/P/46 | Expenditures | 6,975 | |||||||
08/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 7,228 | 06/01/2022 | OWN/2021-22/P/47 | Expenditures | 5,000 | |||||||
09/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 21,681 | 06/01/2022 | OWN/2021-22/P/48 | Expenditures | 1,554 | |||||||
11/01/2022 | OWN/2021-22/R/84 | Direct Receipts | 1,503 | 06/01/2022 | OWN/2021-22/P/49 | Expenditures | 1,754 | |||||||
19/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 1,877 | 06/01/2022 | OWN/2021-22/P/50 | Expenditures | 4,500 | |||||||
26/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 740 | 06/01/2022 | OWN/2021-22/P/51 | Expenditures | 180 | |||||||
27/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 3,673 | 09/01/2022 | OWN/2021-22/P/52 | Expenditures | 7,958 | |||||||
Direct Receipts | 09/01/2022 | OWN/2021-22/P/53 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 09/01/2022 | OWN/2021-22/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/55 | Expenditures | 6,505 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/56 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/01/2022 | OWN/2021-22/P/57 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/58 | Expenditures | 2,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:12:18 PM. |