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/47 | Direct Receipts | 98 | 03/01/2022 | OWN/2021-22/P/51 | Expenditures | 4,800 | |||||||
01/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 37 | 06/01/2022 | OWN/2021-22/P/18 | Expenditures | 9,000 | |||||||
04/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 4,590 | 10/01/2022 | OWN/2021-22/P/52 | Expenditures | 8,939 | |||||||
06/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 4,326 | 11/01/2022 | OWN/2021-22/P/53 | Expenditures | 35,086 | |||||||
10/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 4,087 | 19/01/2022 | OWN/2021-22/P/54 | Expenditures | 2,216 | |||||||
11/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 3,580 | 19/01/2022 | OWN/2021-22/P/55 | Expenditures | 4,900 | |||||||
24/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 2,050 | 19/01/2022 | OWN/2021-22/P/56 | Expenditures | 4,840 | |||||||
24/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 7,197 | 28/01/2022 | OWN/2021-22/P/19 | Expenditures | 3,300 | |||||||
27/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 2,960 | 31/01/2022 | OWN/2021-22/P/20 | Expenditures | 5,330 | |||||||
27/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 29,524 | 31/01/2022 | OWN/2021-22/P/49 | Expenditures | 221,627 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:13:47 AM. |