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/42 | Direct Receipts | 1,532 | 13/01/2022 | OWN/2021-22/P/33 | Expenditures | 10,696 | 05/01/2022 | OWN/2021-22/C/21 | 1,532 | ||||
17/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 4,757 | 13/01/2022 | OWN/2021-22/P/34 | Expenditures | 30,680 | 17/01/2022 | OWN/2021-22/C/22 | 4,757 | ||||
21/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 12,508 | 13/01/2022 | OWN/2021-22/P/35 | Expenditures | 2,900 | 21/01/2022 | OWN/2021-22/C/23 | 12,508 | ||||
27/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 7,888 | 13/01/2022 | OWN/2021-22/P/36 | Expenditures | 10,788 | 27/01/2022 | OWN/2021-22/C/24 | 7,888 | ||||
29/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 3,838 | 13/01/2022 | OWN/2021-22/P/37 | Expenditures | 1,062 | 29/01/2022 | OWN/2021-22/C/25 | 3,838 | ||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/38 | Expenditures | 490 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/39 | Expenditures | 460 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/40 | Expenditures | 250 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/41 | Expenditures | 472 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/42 | Expenditures | 472 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/43 | Expenditures | 160 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/44 | Expenditures | 472 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/4 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:50:19 PM. |