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.) |
21/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 93,511 | 03/01/2022 | OWN/2021-22/P/53 | Expenditures | 46,917 | |||||||
21/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 5,000 | 03/01/2022 | OWN/2021-22/P/58 | Expenditures | 22,426 | |||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/59 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/60 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/61 | Expenditures | 750 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/54 | Expenditures | 43,220 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/62 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/63 | Expenditures | 21,886 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/64 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/65 | Expenditures | 1.78 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/66 | Expenditures | 10,370 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/67 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/68 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/69 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/70 | Expenditures | 680 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/71 | Expenditures | 41,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:51:08 AM. |