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/38 | Direct Receipts | 5,430 | 04/01/2022 | OWN/2021-22/P/45 | Expenditures | 2,464 | 04/01/2022 | OWN/2021-22/C/17 | 13,672 | ||||
04/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 1,458 | 04/01/2022 | OWN/2021-22/P/46 | Expenditures | 3,500 | 04/01/2022 | OWN/2021-22/C/27 | 1,458 | ||||
05/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 9,021 | 04/01/2022 | OWN/2021-22/P/47 | Expenditures | 5,813 | 07/01/2022 | OWN/2021-22/C/18 | 19,441 | ||||
06/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 10,420 | 04/01/2022 | OWN/2021-22/P/48 | Expenditures | 11,424 | 07/01/2022 | OWN/2021-22/C/28 | 15,820 | ||||
07/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 15,820 | 18/01/2022 | OWN/2021-22/P/43 | Expenditures | 1,190 | 15/01/2022 | OWN/2021-22/C/19 | 6,952 | ||||
12/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 6,952 | Expenditures | 24/01/2022 | OWN/2021-22/C/29 | 15,891 | |||||||
17/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 5,972 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 9,919 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 3,100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 5,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:17:59 AM. |