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/37 | Direct Receipts | 7,380 | 04/01/2022 | OWN/2021-22/P/104 | Expenditures | 6,000 | |||||||
06/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 18,252 | 04/01/2022 | OWN/2021-22/P/105 | Expenditures | 1,200 | |||||||
20/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 12,600 | 06/01/2022 | OWN/2021-22/P/80 | Expenditures | 638 | |||||||
31/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,603 | 06/01/2022 | OWN/2021-22/P/81 | Expenditures | 600 | |||||||
31/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 3,840 | 06/01/2022 | OWN/2021-22/P/82 | Expenditures | 4,000 | |||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/83 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/84 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/85 | Expenditures | 580 | ||||||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/86 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/106 | Expenditures | 5,970 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/107 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/108 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/109 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/110 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/101 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/111 | Expenditures | 990 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/87 | Expenditures | 180 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/88 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:20:52 PM. |