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.) |
07/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 23,277 | 07/01/2022 | OWN/2021-22/P/138 | Expenditures | 980 | |||||||
07/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 18,055 | 11/01/2022 | OWN/2021-22/P/180 | Expenditures | 13,700 | |||||||
15/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 18,556 | 13/01/2022 | OWN/2021-22/P/139 | Expenditures | 2,224 | |||||||
15/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 10,310 | 15/01/2022 | OWN/2021-22/P/140 | Expenditures | 29,200 | |||||||
22/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 11,960 | 21/01/2022 | OWN/2021-22/P/141 | Expenditures | 20,000 | |||||||
24/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 13,431 | 21/01/2022 | OWN/2021-22/P/181 | Expenditures | 50,590 | |||||||
31/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 37,074 | 31/01/2022 | OWN/2021-22/P/142 | Expenditures | 146 | |||||||
31/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 16,200 | 31/01/2022 | OWN/2021-22/P/143 | Expenditures | 1,920 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/144 | Expenditures | 80 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/145 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/146 | Expenditures | 350 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/147 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/148 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/149 | Expenditures | 560 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/150 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/151 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/152 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/182 | Expenditures | 2,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:01:24 AM. |