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.) |
06/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 20,998 | 01/01/2022 | OWN/2021-22/P/78 | Expenditures | 3,000 | 01/01/2022 | OWN/2021-22/C/20 | 58,811 | ||||
11/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 19,186 | 01/01/2022 | OWN/2021-22/P/79 | Expenditures | 15,000 | 06/01/2022 | OWN/2021-22/C/21 | 20,998 | ||||
12/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 9,576 | 01/01/2022 | OWN/2021-22/P/80 | Expenditures | 18,000 | 24/01/2022 | OWN/2021-22/C/22 | 38,083 | ||||
21/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 800 | 01/01/2022 | OWN/2021-22/P/81 | Expenditures | 4,000 | 29/01/2022 | OWN/2021-22/C/23 | 100,317 | ||||
21/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 7,780 | 01/01/2022 | OWN/2021-22/P/82 | Expenditures | 18,811 | |||||||
22/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 200 | 29/01/2022 | OWN/2021-22/P/83 | Expenditures | 3,000 | |||||||
22/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 29,303 | 29/01/2022 | OWN/2021-22/P/84 | Expenditures | 15,000 | |||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/85 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/86 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/87 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/88 | Expenditures | 54,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:54:27 PM. |