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.) |
05/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 9,687 | 05/02/2022 | OWN/2021-22/P/71 | Expenditures | 410 | |||||||
05/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 6,750 | 05/02/2022 | OWN/2021-22/P/74 | Expenditures | 200 | |||||||
05/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 12,671 | 07/02/2022 | OWN/2021-22/P/75 | Expenditures | 820 | |||||||
07/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 7,231 | 07/02/2022 | OWN/2021-22/P/76 | Expenditures | 2,000 | |||||||
09/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 4,350 | 09/02/2022 | OWN/2021-22/P/45 | Expenditures | 2,700 | |||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/46 | Expenditures | 300 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/47 | Expenditures | 300 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/62 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/64 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/66 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/69 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/70 | Expenditures | 200 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/72 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/73 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/77 | Expenditures | 520 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/78 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/79 | Expenditures | 9,010 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/80 | Expenditures | 8,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:33:05 PM. |