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/55 | Direct Receipts | 2,075 | 05/01/2022 | OWN/2021-22/P/54 | Expenditures | 2,116 | |||||||
05/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 605 | 13/01/2022 | OWN/2021-22/P/55 | Expenditures | 9,500 | |||||||
05/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 152 | 13/01/2022 | OWN/2021-22/P/70 | Expenditures | 7,300 | |||||||
13/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 5,000 | 18/01/2022 | OWN/2021-22/P/56 | Expenditures | 875,270 | |||||||
13/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 9,500 | 18/01/2022 | OWN/2021-22/P/57 | Expenditures | 59 | |||||||
13/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 5,000 | 21/01/2022 | OWN/2021-22/P/58 | Expenditures | 12,245 | |||||||
13/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 7,100 | 21/01/2022 | OWN/2021-22/P/71 | Expenditures | 5,770 | |||||||
14/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 902,342 | 24/01/2022 | OWN/2021-22/P/59 | Expenditures | 4,000 | |||||||
21/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 16,164 | 28/01/2022 | OWN/2021-22/P/60 | Expenditures | 53,442.9 | |||||||
21/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 9,800 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 4,000 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:17:28 AM. |