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/26 | Direct Receipts | 1,183 | 21/01/2022 | OWN/2021-22/P/12 | Expenditures | 15,000 | 05/01/2022 | OWN/2021-22/C/17 | 1,183 | ||||
05/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,080 | 21/01/2022 | OWN/2021-22/P/13 | Expenditures | 13,500 | 05/01/2022 | OWN/2021-22/C/18 | 1,080 | ||||
07/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 2,880 | Expenditures | 07/01/2022 | OWN/2021-22/C/19 | 2,880 | |||||||
07/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 3,465 | Expenditures | 07/01/2022 | OWN/2021-22/C/20 | 3,465 | |||||||
11/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 3,350 | Expenditures | 11/01/2022 | OWN/2021-22/C/21 | 3,350 | |||||||
11/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,800 | Expenditures | 11/01/2022 | OWN/2021-22/C/22 | 1,800 | |||||||
13/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,156 | Expenditures | 13/01/2022 | OWN/2021-22/C/23 | 1,156 | |||||||
13/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 1,080 | Expenditures | 13/01/2022 | OWN/2021-22/C/24 | 1,080 | |||||||
19/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 3,600 | Expenditures | 19/01/2022 | OWN/2021-22/C/25 | 3,600 | |||||||
27/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 3,552 | Expenditures | 27/01/2022 | OWN/2021-22/C/12 | 3,552 | |||||||
27/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 720 | Expenditures | 27/01/2022 | OWN/2021-22/C/13 | 720 | |||||||
29/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,800 | Expenditures | 29/01/2022 | OWN/2021-22/C/26 | 1,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:28:51 AM. |