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.) |
11/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 2,745 | 11/01/2022 | OWN/2021-22/P/91 | Expenditures | 30 | |||||||
11/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 10,776 | 11/01/2022 | OWN/2021-22/P/92 | Expenditures | 40,000 | |||||||
18/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 12,195 | 11/01/2022 | OWN/2021-22/P/93 | Expenditures | 5,308 | |||||||
18/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 2,762 | 11/01/2022 | OWN/2021-22/P/98 | Expenditures | 800 | |||||||
19/01/2022 | SAS/2021-22/R/2 | Direct Receipts | 2,500 | 15/01/2022 | OWN/2021-22/P/94 | Expenditures | 12,170 | |||||||
28/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 5,825 | 15/01/2022 | OWN/2021-22/P/95 | Expenditures | 2,840 | |||||||
28/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 25,581 | 18/01/2022 | OWN/2021-22/P/96 | Expenditures | 8,800 | |||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/97 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/100 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/101 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/99 | Expenditures | 9,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:57:00 PM. |