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.) |
03/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 5,000 | 03/01/2022 | OWN/2021-22/P/15 | Expenditures | 560 | |||||||
04/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,520 | 03/01/2022 | OWN/2021-22/P/16 | Expenditures | 560 | |||||||
04/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 720 | 03/01/2022 | OWN/2021-22/P/17 | Expenditures | 224 | |||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/18 | Expenditures | 224 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/19 | Expenditures | 224 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/20 | Expenditures | 1,785 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/21 | Expenditures | 1,785 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/22 | Expenditures | 1,785 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/23 | Expenditures | 560 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/24 | Expenditures | 560 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/25 | Expenditures | 560 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/30 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/31 | Expenditures | 3,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:46:58 AM. |