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.) |
04/01/2022 | OWN/2021-22/R/111 | Direct Receipts | 21,711 | 07/01/2022 | OWN/2021-22/P/162 | Expenditures | 118 | |||||||
04/01/2022 | OWN/2021-22/R/112 | Direct Receipts | 1,810 | 12/01/2022 | OWN/2021-22/P/150 | Expenditures | 10,525 | |||||||
04/01/2022 | OWN/2021-22/R/113 | Direct Receipts | 7,278 | 12/01/2022 | OWN/2021-22/P/151 | Expenditures | 466 | |||||||
04/01/2022 | OWN/2021-22/R/144 | Direct Receipts | 1,200 | 12/01/2022 | OWN/2021-22/P/152 | Expenditures | 2,400 | |||||||
04/01/2022 | OWN/2021-22/R/157 | Direct Receipts | 2,625 | 12/01/2022 | OWN/2021-22/P/153 | Expenditures | 2,400 | |||||||
07/01/2022 | OWN/2021-22/R/158 | Direct Receipts | 11,640 | 12/01/2022 | OWN/2021-22/P/163 | Expenditures | 4,000 | |||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/164 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/165 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/166 | Expenditures | 525 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/168 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/169 | Expenditures | 5,660 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/184 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/154 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/155 | Expenditures | 2,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:54:35 PM. |