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.) |
06/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 6,000 | 01/01/2022 | OWN/2021-22/P/29 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/30 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/32 | Expenditures | 4,776 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/33 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/34 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/35 | Expenditures | 40,847 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/36 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/37 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/38 | Expenditures | 40,847 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/39 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/40 | Expenditures | 100 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/41 | Expenditures | 500 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/42 | Expenditures | 4,170 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/43 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/45 | Expenditures | 500 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/46 | Expenditures | 1,074 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/47 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/48 | Expenditures | 500 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/49 | Expenditures | 7,788 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/50 | Expenditures | 3,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:35:28 AM. |