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.) |
18/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 290 | 05/01/2022 | OWN/2021-22/P/31 | Expenditures | 4,000 | |||||||
18/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 230 | 06/01/2022 | OWN/2021-22/P/32 | Expenditures | 500 | |||||||
18/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 880 | 06/01/2022 | OWN/2021-22/P/49 | Expenditures | 4,000 | |||||||
18/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 199 | 06/01/2022 | OWN/2021-22/P/50 | Expenditures | 1,000 | |||||||
18/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 560 | 06/01/2022 | OWN/2021-22/P/51 | Expenditures | 2,000 | |||||||
18/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 50 | 06/01/2022 | OWN/2021-22/P/52 | Expenditures | 1,540 | |||||||
18/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 1,000 | 12/01/2022 | OWN/2021-22/P/53 | Expenditures | 2,400 | |||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/54 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/55 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/56 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/57 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/58 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/59 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/60 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/61 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/62 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:31:52 AM. |