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/62 | Direct Receipts | 1,054 | 03/01/2022 | OWN/2021-22/P/102 | Expenditures | 220 | 03/01/2022 | OWN/2021-22/C/13 | 16,500 | ||||
03/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 105 | 07/01/2022 | OWN/2021-22/P/103 | Expenditures | 10,836 | 13/01/2022 | OWN/2021-22/C/14 | 5,080 | ||||
05/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 5,294 | 07/01/2022 | OWN/2021-22/P/104 | Expenditures | 2,020 | |||||||
13/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 2,238 | 17/01/2022 | OWN/2021-22/P/105 | Expenditures | 30 | |||||||
25/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 2,703 | 28/01/2022 | OWN/2021-22/P/107 | Expenditures | 13,320 | |||||||
25/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 1,537 | 28/01/2022 | OWN/2021-22/P/108 | Expenditures | 4,800 | |||||||
28/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 2,354 | 28/01/2022 | OWN/2021-22/P/109 | Expenditures | 4,800 | |||||||
31/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 11,980 | 28/01/2022 | OWN/2021-22/P/110 | Expenditures | 13,225 | |||||||
31/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 85 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 12,651 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:06:50 AM. |