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/85 | Direct Receipts | 8,266 | 07/01/2022 | OWN/2021-22/P/108 | Expenditures | 9,415 | |||||||
06/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 5,600 | 07/01/2022 | OWN/2021-22/P/89 | Expenditures | 12,800 | |||||||
07/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 67,500 | 10/01/2022 | OWN/2021-22/P/144 | Expenditures | 16,000 | |||||||
07/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 21,256 | 10/01/2022 | OWN/2021-22/P/93 | Expenditures | 16,800 | |||||||
12/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 43,000 | 13/01/2022 | OWN/2021-22/P/110 | Expenditures | 4,800 | |||||||
12/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 3,500 | 13/01/2022 | OWN/2021-22/P/94 | Expenditures | 5,100 | |||||||
21/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 39,500 | 15/01/2022 | OWN/2021-22/P/145 | Expenditures | 1,600 | |||||||
27/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 48,838 | 21/01/2022 | OWN/2021-22/P/112 | Expenditures | 2,512 | |||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/161 | Expenditures | 96,410 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/113 | Expenditures | 30,114 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/96 | Expenditures | 19,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:30:04 AM. |