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/37 | Direct Receipts | 3,000 | 11/01/2022 | OWN/2021-22/P/6 | Expenditures | 72,810 | |||||||
07/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 3,000 | 11/01/2022 | OWN/2021-22/P/7 | Expenditures | 4,882 | |||||||
11/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 7,510 | 11/01/2022 | OWN/2021-22/P/8 | Expenditures | 21,842 | |||||||
17/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 5,033 | 29/01/2022 | OWN/2021-22/P/9 | Expenditures | 10,155 | |||||||
18/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 24,910 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 4,500 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 3,400 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 25,500 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 3,764 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 3,500 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 3,310 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 5,519 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:14:06 AM. |