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.) |
01/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 4,246 | 01/01/2022 | OWN/2021-22/P/75 | Expenditures | 4,225 | |||||||
03/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 9,620 | 03/01/2022 | OWN/2021-22/P/32 | Expenditures | 3,900 | |||||||
20/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 8,554 | 03/01/2022 | OWN/2021-22/P/33 | Expenditures | 5,200 | |||||||
31/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 7,690 | 10/01/2022 | OWN/2021-22/P/76 | Expenditures | 12,000 | |||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/77 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/78 | Expenditures | 660 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/79 | Expenditures | 2,095 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/80 | Expenditures | 700 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/81 | Expenditures | 650 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/82 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/83 | Expenditures | 319 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/84 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/85 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/87 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/88 | Expenditures | 150 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/89 | Expenditures | 560 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/90 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/91 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:20:38 PM. |