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/28 | Direct Receipts | 15,300 | 13/01/2022 | OWN/2021-22/P/40 | Expenditures | 8,248 | 03/01/2022 | OWN/2021-22/C/15 | 15,300 | ||||
03/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 475 | 13/01/2022 | OWN/2021-22/P/41 | Expenditures | 850 | 24/01/2022 | OWN/2021-22/C/16 | 9,769 | ||||
14/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 3,000 | 13/01/2022 | OWN/2021-22/P/42 | Expenditures | 1,400 | 24/01/2022 | OWN/2021-22/C/17 | 12,509 | ||||
14/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 3,000 | 17/01/2022 | OWN/2021-22/P/43 | Expenditures | 6,808 | |||||||
24/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 19,043 | 17/01/2022 | OWN/2021-22/P/44 | Expenditures | 3,544 | |||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/45 | Expenditures | 1,576 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/47 | Expenditures | 4,430 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/48 | Expenditures | 2,670 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/49 | Expenditures | 1,570 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/50 | Expenditures | 3,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:33:52 AM. |