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.) |
04/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 8,200 | 04/01/2022 | OWN/2021-22/P/74 | Expenditures | 5,394 | |||||||
04/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 31,681 | 04/01/2022 | OWN/2021-22/P/75 | Expenditures | 5,394 | |||||||
28/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 13,236 | 04/01/2022 | OWN/2021-22/P/76 | Expenditures | 3,290 | |||||||
28/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 7,300 | 04/01/2022 | OWN/2021-22/P/77 | Expenditures | 1,200 | |||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/78 | Expenditures | 800 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/79 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/80 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/81 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/82 | Expenditures | 240 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/83 | Expenditures | 630 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/84 | Expenditures | 450 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/85 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/86 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/87 | Expenditures | 415 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/88 | Expenditures | 720 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/96 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/97 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:48:06 AM. |