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.) |
03/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 1,200 | 11/01/2022 | OWN/2021-22/P/18 | Expenditures | 49,800 | 13/01/2022 | OWN/2021-22/C/6 | 59,150 | ||||
05/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 12,742 | 17/01/2022 | OWN/2021-22/P/19 | Expenditures | 3,000 | |||||||
11/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 12,301 | 19/01/2022 | OWN/2021-22/P/2 | Expenditures | 70,000 | |||||||
12/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 6,274 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 22,320 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 22,750 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 70,000 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 9,405 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 6,714 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 10,327 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 14,766 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:26:45 AM. |