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/168 | Direct Receipts | 1,670 | 04/01/2022 | OWN/2021-22/P/119 | Expenditures | 9,600 | |||||||
01/01/2022 | OWN/2021-22/R/178 | Direct Receipts | 1,800 | 07/01/2022 | OWN/2021-22/P/121 | Expenditures | 8,896 | |||||||
03/01/2022 | OWN/2021-22/R/169 | Direct Receipts | 500 | 07/01/2022 | OWN/2021-22/P/124 | Expenditures | 19,294.7 | |||||||
05/01/2022 | OWN/2021-22/R/170 | Direct Receipts | 2,603 | 13/01/2022 | OWN/2021-22/P/125 | Expenditures | 900 | |||||||
06/01/2022 | OWN/2021-22/R/179 | Direct Receipts | 4,350 | 15/01/2022 | OWN/2021-22/P/122 | Expenditures | 27,375 | |||||||
15/01/2022 | OWN/2021-22/R/180 | Direct Receipts | 2,550 | 18/01/2022 | OWN/2021-22/P/126 | Expenditures | 12,640 | |||||||
15/01/2022 | OWN/2021-22/R/183 | Direct Receipts | 1,948 | 19/01/2022 | OWN/2021-22/P/128 | Expenditures | 1,200 | |||||||
18/01/2022 | OWN/2021-22/R/181 | Direct Receipts | 600 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/182 | Direct Receipts | 360 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/184 | Direct Receipts | 1,912 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/186 | Direct Receipts | 95 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:17:07 PM. |