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/50 | Direct Receipts | 24,061 | 04/01/2022 | OWN/2021-22/P/104 | Expenditures | 2,657 | |||||||
25/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 11,075 | 04/01/2022 | OWN/2021-22/P/107 | Expenditures | 1,500 | |||||||
25/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 24,200 | 04/01/2022 | OWN/2021-22/P/109 | Expenditures | 1,000 | |||||||
25/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 14,300 | 04/01/2022 | OWN/2021-22/P/111 | Expenditures | 1,779 | |||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/112 | Expenditures | 5,257 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/113 | Expenditures | 5,257 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/114 | Expenditures | 5,327 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/129 | Expenditures | 5,327 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/130 | Expenditures | 5,327 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/131 | Expenditures | 2,629 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/132 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/115 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/116 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/117 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/118 | Expenditures | 230 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/119 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/133 | Expenditures | 3,930 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/134 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:54:38 AM. |