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.) |
02/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 7,260 | 01/01/2022 | OWN/2021-22/P/43 | Expenditures | 5,900 | |||||||
04/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 660 | 01/01/2022 | OWN/2021-22/P/44 | Expenditures | 21,401 | |||||||
05/01/2022 | FFC/2021-22/R/4 | Direct Receipts | 2,624 | 03/01/2022 | OWN/2021-22/P/32 | Expenditures | 3,700 | |||||||
12/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 2,418 | 03/01/2022 | OWN/2021-22/P/33 | Expenditures | 1,600 | |||||||
12/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 1,590 | 16/01/2022 | OWN/2021-22/P/36 | Expenditures | 350 | |||||||
15/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 71 | 17/01/2022 | OWN/2021-22/P/37 | Expenditures | 6,200 | |||||||
16/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 7,691 | 17/01/2022 | OWN/2021-22/P/38 | Expenditures | 1,416 | |||||||
20/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 12,546 | 20/01/2022 | OWN/2021-22/P/39 | Expenditures | 236 | |||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/40 | Expenditures | 450 | ||||||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/41 | Expenditures | 465 | ||||||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/42 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:26:26 PM. |