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.) |
13/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 250 | 01/01/2022 | OWN/2021-22/P/34 | Expenditures | 450 | |||||||
19/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 23,912 | 02/01/2022 | OWN/2021-22/P/35 | Expenditures | 8,450 | |||||||
24/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,367 | 03/01/2022 | OWN/2021-22/P/36 | Expenditures | 2,900 | |||||||
26/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 16,025 | 24/01/2022 | OWN/2021-22/P/37 | Expenditures | 2,620 | |||||||
27/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 11,199 | 24/01/2022 | OWN/2021-22/P/38 | Expenditures | 2,000 | |||||||
31/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 16,287 | 24/01/2022 | OWN/2021-22/P/39 | Expenditures | 25,305 | |||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/40 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/41 | Expenditures | 5,224 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/42 | Expenditures | 250 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/43 | Expenditures | 35,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:36:42 AM. |