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.) |
14/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 73,742 | 10/01/2022 | OWN/2021-22/P/84 | Expenditures | 19,500 | |||||||
15/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 6,800 | 11/01/2022 | OWN/2021-22/P/85 | Expenditures | 220 | |||||||
15/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 71,500 | 11/01/2022 | OWN/2021-22/P/86 | Expenditures | 220 | |||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/87 | Expenditures | 45 | ||||||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/88 | Expenditures | 71,500 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/89 | Expenditures | 6,525 | ||||||||||
Direct Receipts | 26/01/2022 | OWN/2021-22/P/90 | Expenditures | 890 | ||||||||||
Direct Receipts | 26/01/2022 | OWN/2021-22/P/91 | Expenditures | 1,035 | ||||||||||
Direct Receipts | 26/01/2022 | OWN/2021-22/P/92 | Expenditures | 579 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/93 | Expenditures | 80 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/94 | Expenditures | 815 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/95 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/96 | Expenditures | 1,848 | ||||||||||
Direct Receipts | 30/01/2022 | OWN/2021-22/P/97 | Expenditures | 386 | ||||||||||
Direct Receipts | 30/01/2022 | OWN/2021-22/P/98 | Expenditures | 1,865 | ||||||||||
Direct Receipts | 31/01/2022 | GPMKHA/2021-22/P/20 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/99 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:56:12 PM. |