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.) |
17/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 93,244 | 08/01/2022 | OWN/2021-22/P/101 | Expenditures | 17.7 | |||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/51 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/102 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/52 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/54 | Expenditures | 1,915 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/55 | Expenditures | 976 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/56 | Expenditures | 118 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/57 | Expenditures | 4,170 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/58 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/59 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/60 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/61 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/62 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/63 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/64 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/65 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/66 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:09:48 AM. |