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.) |
04/01/2022 | OWN/2021-22/R/116 | Direct Receipts | 840 | 04/01/2022 | OWN/2021-22/P/81 | Expenditures | 1,500 | |||||||
05/01/2022 | OWN/2021-22/R/117 | Direct Receipts | 2,246 | 04/01/2022 | OWN/2021-22/P/82 | Expenditures | 415 | |||||||
05/01/2022 | OWN/2021-22/R/118 | Direct Receipts | 2,000 | 04/01/2022 | OWN/2021-22/P/83 | Expenditures | 5,000 | |||||||
07/01/2022 | OWN/2021-22/R/119 | Direct Receipts | 175,909 | 04/01/2022 | OWN/2021-22/P/84 | Expenditures | 4,500 | |||||||
12/01/2022 | OWN/2021-22/R/120 | Direct Receipts | 58 | 04/01/2022 | OWN/2021-22/P/85 | Expenditures | 2,360 | |||||||
14/01/2022 | OWN/2021-22/R/121 | Direct Receipts | 3,462 | 04/01/2022 | OWN/2021-22/P/86 | Expenditures | 1,500 | |||||||
25/01/2022 | OWN/2021-22/R/122 | Direct Receipts | 1,000 | 04/01/2022 | OWN/2021-22/P/87 | Expenditures | 8,000 | |||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/88 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/89 | Expenditures | 265 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/102 | Expenditures | 19,570 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/103 | Expenditures | 18,460 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/104 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/105 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/106 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/107 | Expenditures | 17,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:26:06 AM. |