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/31 | Direct Receipts | 20,463 | 01/01/2022 | OWN/2021-22/P/17 | Expenditures | 30 | |||||||
05/01/2022 | FFC/2021-22/R/2 | Direct Receipts | 43 | 06/01/2022 | OWN/2021-22/P/18 | Expenditures | 50,944 | |||||||
06/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 24,100 | 06/01/2022 | OWN/2021-22/P/47 | Expenditures | 4,500 | |||||||
06/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 9,433 | 06/01/2022 | OWN/2021-22/P/48 | Expenditures | 3,000 | |||||||
11/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 10,675 | 06/01/2022 | OWN/2021-22/P/49 | Expenditures | 39,992 | |||||||
11/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 6,084 | 11/01/2022 | OWN/2021-22/P/50 | Expenditures | 10,816 | |||||||
20/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 18,400 | 13/01/2022 | OWN/2021-22/P/19 | Expenditures | 10,448 | |||||||
20/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 6,403 | 28/01/2022 | OWN/2021-22/P/51 | Expenditures | 1,050 | |||||||
28/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 11,575 | 28/01/2022 | OWN/2021-22/P/52 | Expenditures | 450 | |||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/53 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:50:52 AM. |