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/23 | Direct Receipts | 7,189 | 01/01/2022 | OWN/2021-22/P/43 | Expenditures | 6,000 | |||||||
06/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 7,535 | 03/01/2022 | OWN/2021-22/P/44 | Expenditures | 10,000 | |||||||
10/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 20,274 | 05/01/2022 | OWN/2021-22/P/45 | Expenditures | 3,410 | |||||||
18/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 22,873 | 06/01/2022 | OWN/2021-22/P/46 | Expenditures | 89 | |||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/47 | Expenditures | 6,888 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/48 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/50 | Expenditures | 5,540 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/51 | Expenditures | 2,890 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/52 | Expenditures | 6,838 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/53 | Expenditures | 6,888 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/54 | Expenditures | 248 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/55 | Expenditures | 8,334 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/56 | Expenditures | 6,888 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/57 | Expenditures | 5,305 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/58 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:25:22 PM. |