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.) |
13/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 650 | 20/01/2022 | OWN/2021-22/P/71 | Expenditures | 18,200 | 19/01/2022 | OWN/2021-22/C/7 | 33,950 | ||||
13/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 500 | 20/01/2022 | OWN/2021-22/P/72 | Expenditures | 2,100 | |||||||
13/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 10,850 | 20/01/2022 | OWN/2021-22/P/73 | Expenditures | 1,300 | |||||||
13/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 1,750 | 20/01/2022 | OWN/2021-22/P/74 | Expenditures | 1,500 | |||||||
13/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 2,100 | 20/01/2022 | OWN/2021-22/P/75 | Expenditures | 3,150 | |||||||
13/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 1,050 | 20/01/2022 | OWN/2021-22/P/76 | Expenditures | 3,500 | |||||||
13/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 1,050 | 20/01/2022 | OWN/2021-22/P/77 | Expenditures | 4,200 | |||||||
19/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 650 | 28/01/2022 | OWN/2021-22/P/78 | Expenditures | 80,000 | |||||||
19/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 500 | 28/01/2022 | OWN/2021-22/P/79 | Expenditures | 50,000 | |||||||
19/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 7,350 | 28/01/2022 | OWN/2021-22/P/80 | Expenditures | 1,600 | |||||||
19/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 1,750 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 2,100 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 1,050 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 1,050 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 130,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:54:58 PM. |