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.) |
13/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 3,144 | 03/01/2022 | OWN/2021-22/P/40 | Expenditures | 290,000 | |||||||
13/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 1,116 | 03/01/2022 | OWN/2021-22/P/41 | Expenditures | 175,000 | |||||||
13/01/2022 | OWN/2021-22/R/90 | Direct Receipts | 1,970 | 03/01/2022 | OWN/2021-22/P/42 | Expenditures | 150,000 | |||||||
13/01/2022 | OWN/2021-22/R/91 | Direct Receipts | 500 | 03/01/2022 | OWN/2021-22/P/43 | Expenditures | 250,000 | |||||||
13/01/2022 | OWN/2021-22/R/92 | Direct Receipts | 516 | 03/01/2022 | OWN/2021-22/P/44 | Expenditures | 250,000 | |||||||
13/01/2022 | OWN/2021-22/R/93 | Direct Receipts | 700 | 03/01/2022 | OWN/2021-22/P/45 | Expenditures | 90,000 | |||||||
13/01/2022 | OWN/2021-22/R/94 | Direct Receipts | 100 | 03/01/2022 | OWN/2021-22/P/46 | Expenditures | 5,000 | |||||||
13/01/2022 | OWN/2021-22/R/95 | Direct Receipts | 4,200 | 03/01/2022 | OWN/2021-22/P/47 | Expenditures | 27,000 | |||||||
31/01/2022 | OWN/2021-22/R/96 | Direct Receipts | 4,400 | 13/01/2022 | OWN/2021-22/P/48 | Expenditures | 700 | |||||||
31/01/2022 | OWN/2021-22/R/97 | Direct Receipts | 1,570 | 13/01/2022 | OWN/2021-22/P/49 | Expenditures | 25 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/50 | Expenditures | 1,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:48:02 AM. |