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/84 | Direct Receipts | 13,800 | 03/01/2022 | OWN/2021-22/P/117 | Expenditures | 8,000 | 17/01/2022 | OWN/2021-22/C/33 | 31,939 | ||||
07/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 60,985 | 03/01/2022 | OWN/2021-22/P/118 | Expenditures | 850 | 17/01/2022 | OWN/2021-22/C/37 | 18 | ||||
13/01/2022 | OWN/2021-22/R/107 | Direct Receipts | 16,774 | 03/01/2022 | OWN/2021-22/P/119 | Expenditures | 3,000 | 28/01/2022 | OWN/2021-22/C/34 | 19,187 | ||||
13/01/2022 | OWN/2021-22/R/97 | Direct Receipts | 15,350 | 03/01/2022 | OWN/2021-22/P/120 | Expenditures | 880 | |||||||
17/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 2,197 | 03/01/2022 | OWN/2021-22/P/121 | Expenditures | 350 | |||||||
25/01/2022 | OWN/2021-22/R/98 | Direct Receipts | 17,238 | 03/01/2022 | OWN/2021-22/P/122 | Expenditures | 450 | |||||||
27/01/2022 | OWN/2021-22/R/99 | Direct Receipts | 2,775 | 03/01/2022 | OWN/2021-22/P/123 | Expenditures | 2,760 | |||||||
28/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 179,815 | 03/01/2022 | OWN/2021-22/P/140 | Expenditures | 2,830 | |||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/141 | Expenditures | 7,934 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/142 | Expenditures | 932 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/143 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:12:19 PM. |