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.) |
14/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 6,764 | 03/01/2022 | OWN/2021-22/P/108 | Expenditures | 8,628 | 30/01/2022 | OWN/2021-22/C/4 | 46 | ||||
14/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 1,850 | 03/01/2022 | OWN/2021-22/P/109 | Expenditures | 5,333 | |||||||
30/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 22 | 03/01/2022 | OWN/2021-22/P/99 | Expenditures | 5,219 | |||||||
31/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 5,558 | 13/01/2022 | OWN/2021-22/P/100 | Expenditures | 10,000 | |||||||
31/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 8,961 | 14/01/2022 | OWN/2021-22/P/101 | Expenditures | 1,460 | |||||||
31/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 11,513 | 14/01/2022 | OWN/2021-22/P/102 | Expenditures | 1,460 | |||||||
31/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 23,154 | 14/01/2022 | OWN/2021-22/P/103 | Expenditures | 2,050 | |||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/111 | Expenditures | 50 | ||||||||||
Direct Receipts | 30/01/2022 | OWN/2021-22/P/110 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/104 | Expenditures | 560 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/105 | Expenditures | 160 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/106 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/107 | Expenditures | 138 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/115 | Expenditures | 40,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:06:03 PM. |