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.) |
06/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 1,800 | 06/01/2022 | OWN/2021-22/P/106 | Expenditures | 8,900 | 07/01/2022 | OWN/2021-22/C/44 | 1,800 | ||||
06/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 1,050 | 06/01/2022 | OWN/2021-22/P/107 | Expenditures | 425 | 07/01/2022 | OWN/2021-22/C/45 | 5,590 | ||||
06/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 2,125 | 06/01/2022 | OWN/2021-22/P/108 | Expenditures | 6,300 | 18/01/2022 | OWN/2021-22/C/46 | 10,122 | ||||
06/01/2022 | OWN/2021-22/R/84 | Direct Receipts | 1,000 | 06/01/2022 | OWN/2021-22/P/109 | Expenditures | 666 | 21/01/2022 | OWN/2021-22/C/47 | 7,549 | ||||
06/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 4,440 | 13/01/2022 | OWN/2021-22/P/110 | Expenditures | 1,116 | |||||||
06/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 150 | 18/01/2022 | NRDWSP/2021-22/P/14 | Expenditures | 100 | |||||||
13/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 34 | 21/01/2022 | OWN/2021-22/P/111 | Expenditures | 1,340 | |||||||
18/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 3,110 | 25/01/2022 | OWN/2021-22/P/112 | Expenditures | 21,695 | |||||||
18/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 7,012 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/90 | Direct Receipts | 7,503 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/91 | Direct Receipts | 46 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:26:02 AM. |