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/14 | Direct Receipts | 11,200 | 14/01/2022 | OWN/2021-22/P/32 | Expenditures | 3,500 | |||||||
11/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,000 | 14/01/2022 | OWN/2021-22/P/33 | Expenditures | 2,520 | |||||||
17/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 6,170 | 14/01/2022 | OWN/2021-22/P/70 | Expenditures | 2,772 | |||||||
18/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 4,000 | 14/01/2022 | OWN/2021-22/P/71 | Expenditures | 2,500 | |||||||
27/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 3,533 | 14/01/2022 | OWN/2021-22/P/90 | Expenditures | 1,910 | |||||||
27/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,000 | 17/01/2022 | OWN/2021-22/P/34 | Expenditures | 850 | |||||||
27/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 9,720 | 21/01/2022 | OWN/2021-22/P/35 | Expenditures | 622.96 | |||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/36 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/73 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/74 | Expenditures | 4,060 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/40 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:37:52 PM. |