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.) |
25/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 13,077 | 10/01/2022 | OWN/2021-22/P/72 | Expenditures | 4,500 | |||||||
25/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 3,780 | 10/01/2022 | OWN/2021-22/P/73 | Expenditures | 1,500 | |||||||
29/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 1,647 | 10/01/2022 | OWN/2021-22/P/74 | Expenditures | 18,500 | |||||||
29/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 6,910 | 10/01/2022 | OWN/2021-22/P/75 | Expenditures | 2,674 | |||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/76 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/77 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/78 | Expenditures | 800 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/79 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/80 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/81 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/82 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/83 | Expenditures | 1,004 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/84 | Expenditures | 280 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/85 | Expenditures | 1,490 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/86 | Expenditures | 340 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/87 | Expenditures | 285 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/88 | Expenditures | 150 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/89 | Expenditures | 354 | ||||||||||
Direct Receipts | 30/01/2022 | OWN/2021-22/P/90 | Expenditures | 590 | ||||||||||
Direct Receipts | 30/01/2022 | OWN/2021-22/P/91 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:07:45 PM. |