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/65 | Direct Receipts | 54,800 | 18/01/2022 | OWN/2021-22/P/24 | Expenditures | 30,000 | 13/01/2022 | OWN/2021-22/C/16 | 167,546 | ||||
12/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 45,967 | 18/01/2022 | OWN/2021-22/P/25 | Expenditures | 42,924 | 18/01/2022 | OWN/2021-22/C/17 | 113,106 | ||||
13/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 72,249 | 18/01/2022 | OWN/2021-22/P/26 | Expenditures | 30,000 | 18/01/2022 | OWN/2021-22/C/18 | 72,924 | ||||
20/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 22,206 | 18/01/2022 | OWN/2021-22/P/27 | Expenditures | 83,050 | 18/01/2022 | OWN/2021-22/C/19 | 113,050 | ||||
31/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 49,034 | 18/01/2022 | OWN/2021-22/P/28 | Expenditures | 83,106 | 24/01/2022 | OWN/2021-22/C/20 | 22,206 | ||||
31/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 26,522 | 18/01/2022 | OWN/2021-22/P/29 | Expenditures | 30,000 | 29/01/2022 | OWN/2021-22/C/21 | 29,800 | ||||
31/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 65,413 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 22,381 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 5,276 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 1,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:52:47 AM. |