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.) |
09/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 6,442 | 14/01/2022 | OWN/2021-22/P/88 | Expenditures | 13,750 | 14/01/2022 | OWN/2021-22/C/1 | 42,243.53 | ||||
14/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 4,409 | 14/01/2022 | OWN/2021-22/P/89 | Expenditures | 20,000 | 14/01/2022 | OWN/2021-22/C/2 | 13,023 | ||||
14/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 5,640 | 14/01/2022 | OWN/2021-22/P/90 | Expenditures | 10,000 | |||||||
14/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 14,293 | 14/01/2022 | OWN/2021-22/P/91 | Expenditures | 540 | |||||||
14/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 5,280 | 14/01/2022 | OWN/2021-22/P/92 | Expenditures | 2,750 | |||||||
14/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 6,480 | 14/01/2022 | OWN/2021-22/P/93 | Expenditures | 1,500 | |||||||
25/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 1,000 | 14/01/2022 | OWN/2021-22/P/94 | Expenditures | 5,159 | |||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/95 | Expenditures | 389 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/96 | Expenditures | 175 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/97 | Expenditures | 180 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/98 | Expenditures | 216 | ||||||||||
Direct Receipts | 30/01/2022 | OWN/2021-22/P/99 | Expenditures | 4,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:58:33 PM. |