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.) |
05/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 842 | 03/01/2022 | OWN/2021-22/P/55 | Expenditures | 2,572 | 01/01/2022 | OWN/2021-22/C/4 | 18,258 | ||||
06/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 1,874 | 03/01/2022 | OWN/2021-22/P/56 | Expenditures | 20,000 | 14/01/2022 | OWN/2021-22/C/8 | 3,558 | ||||
10/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 1,519 | 04/01/2022 | OWN/2021-22/P/57 | Expenditures | 4,000 | 27/01/2022 | OWN/2021-22/C/9 | 18,627 | ||||
14/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 4,310 | 04/01/2022 | OWN/2021-22/P/58 | Expenditures | 4,000 | |||||||
17/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 2,111 | 05/01/2022 | OWN/2021-22/P/66 | Expenditures | 940 | |||||||
19/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 6,775 | 05/01/2022 | OWN/2021-22/P/67 | Expenditures | 350 | |||||||
20/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 15,298 | 06/01/2022 | OWN/2021-22/P/62 | Expenditures | 30,000 | |||||||
24/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 1,063 | 06/01/2022 | OWN/2021-22/P/63 | Expenditures | 4,500 | |||||||
28/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 1,883 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:30:08 AM. |