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.) |
10/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 6,808 | 10/01/2022 | OWN/2021-22/P/113 | Expenditures | 60 | |||||||
12/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 4,405 | 10/01/2022 | OWN/2021-22/P/114 | Expenditures | 6,500 | |||||||
14/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 17,418 | 10/01/2022 | OWN/2021-22/P/115 | Expenditures | 15,935 | |||||||
24/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 4,798 | 10/01/2022 | OWN/2021-22/P/116 | Expenditures | 470 | |||||||
24/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 8,948 | 10/01/2022 | OWN/2021-22/P/117 | Expenditures | 1,180 | |||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/118 | Expenditures | 570 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/119 | Expenditures | 740 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/120 | Expenditures | 100 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/121 | Expenditures | 475 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/122 | Expenditures | 100 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/123 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/124 | Expenditures | 739 | ||||||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/111 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/112 | Expenditures | 410 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/125 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/126 | Expenditures | 385 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/127 | Expenditures | 1,340 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/128 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/129 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:14:21 PM. |