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.) |
01/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 1,055 | 05/01/2022 | OWN/2021-22/P/180 | Expenditures | 1,200 | 20/01/2022 | OWN/2021-22/C/33 | 5,300 | ||||
03/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 5,400 | 06/01/2022 | OWN/2021-22/P/184 | Expenditures | 2,145 | |||||||
14/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 1,939 | 07/01/2022 | OWN/2021-22/P/169 | Expenditures | 820 | |||||||
19/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 5,100 | 12/01/2022 | OWN/2021-22/P/170 | Expenditures | 32,800 | |||||||
28/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 2,441 | 13/01/2022 | OWN/2021-22/P/171 | Expenditures | 4,000 | |||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/172 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/173 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/174 | Expenditures | 360 | ||||||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/185 | Expenditures | 866 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/175 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/176 | Expenditures | 6,290 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/177 | Expenditures | 145 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/178 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/179 | Expenditures | 580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:36:56 PM. |