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 | 55,370 | 04/01/2022 | OWN/2021-22/P/119 | Expenditures | 63,000 | 04/01/2022 | OWN/2021-22/C/9 | 178,165 | ||||
06/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 41,633 | 04/01/2022 | OWN/2021-22/P/120 | Expenditures | 50,000 | |||||||
06/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 47,780 | 04/01/2022 | OWN/2021-22/P/121 | Expenditures | 4,925 | |||||||
10/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 42,740 | 04/01/2022 | OWN/2021-22/P/122 | Expenditures | 6,140 | |||||||
10/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 16,428 | 04/01/2022 | OWN/2021-22/P/123 | Expenditures | 14,100 | |||||||
12/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 55,370 | 04/01/2022 | OWN/2021-22/P/124 | Expenditures | 20,000 | |||||||
12/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 55,370 | 04/01/2022 | OWN/2021-22/P/125 | Expenditures | 20,000 | |||||||
12/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 18,676 | 06/01/2022 | OWN/2021-22/P/132 | Expenditures | 139,965 | |||||||
21/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 44,217 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 42,183 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 23,233 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:38:29 PM. |