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/26 | Direct Receipts | 2,560 | 07/01/2022 | OWN/2021-22/P/50 | Expenditures | 12,499 | |||||||
10/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 3,997 | 10/01/2022 | OWN/2021-22/P/51 | Expenditures | 370 | |||||||
10/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 11,250 | 14/01/2022 | OWN/2021-22/P/52 | Expenditures | 1,640 | |||||||
14/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 10,670 | 20/01/2022 | OWN/2021-22/P/34 | Expenditures | 118 | |||||||
14/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 11,682 | 21/01/2022 | OWN/2021-22/P/35 | Expenditures | 21,620 | |||||||
14/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 18,990 | 21/01/2022 | OWN/2021-22/P/53 | Expenditures | 10,200 | |||||||
18/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 5,500 | 28/01/2022 | OWN/2021-22/P/36 | Expenditures | 3,000 | |||||||
20/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 3,300 | 28/01/2022 | OWN/2021-22/P/54 | Expenditures | 2,539 | |||||||
21/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 5,200 | 31/01/2022 | OWN/2021-22/P/55 | Expenditures | 1,900 | |||||||
28/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 7,079 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 960 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 17,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:43:32 AM. |