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.) |
05/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 25,830 | 05/01/2022 | OWN/2021-22/P/70 | Expenditures | 2,500 | 05/01/2022 | OWN/2021-22/C/15 | 21,000 | ||||
20/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 6,103 | 05/01/2022 | OWN/2021-22/P/71 | Expenditures | 1,910 | 05/01/2022 | OWN/2021-22/C/25 | 9,500 | ||||
22/01/2022 | SAS/2021-22/R/4 | Direct Receipts | 36,000 | 05/01/2022 | OWN/2021-22/P/79 | Expenditures | 600 | 20/01/2022 | OWN/2021-22/C/16 | 10,000 | ||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/80 | Expenditures | 4,960 | 21/01/2022 | OWN/2021-22/C/26 | 9,000 | |||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/72 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/81 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/82 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/83 | Expenditures | 7,740 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/84 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/85 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 24/01/2022 | SAS/2021-22/P/3 | Expenditures | 9,676 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/86 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:59:29 AM. |