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/74 | Direct Receipts | 410 | 01/01/2022 | OWN/2021-22/P/52 | Expenditures | 6,000 | |||||||
03/01/2022 | OWN/2021-22/R/108 | Direct Receipts | 2,496 | 01/01/2022 | OWN/2021-22/P/53 | Expenditures | 10,990 | |||||||
03/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 8,841 | 01/01/2022 | OWN/2021-22/P/54 | Expenditures | 9,000 | |||||||
05/01/2022 | OWN/2021-22/R/109 | Direct Receipts | 3,113 | 05/01/2022 | OWN/2021-22/P/55 | Expenditures | 26,096 | |||||||
05/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 4,382 | 05/01/2022 | OWN/2021-22/P/56 | Expenditures | 25,456 | |||||||
08/01/2022 | OWN/2021-22/R/110 | Direct Receipts | 1,496 | 05/01/2022 | OWN/2021-22/P/57 | Expenditures | 4,000 | |||||||
10/01/2022 | OWN/2021-22/R/111 | Direct Receipts | 600 | 05/01/2022 | OWN/2021-22/P/76 | Expenditures | 25,440 | |||||||
10/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 383 | 27/01/2022 | OWN/2021-22/P/77 | Expenditures | 10,800 | |||||||
12/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 2,907 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 3,860 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/112 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 148 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/113 | Direct Receipts | 2,600 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 1,889 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:30:47 AM. |