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.) |
20/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 60,200 | 03/01/2022 | OWN/2021-22/P/143 | Expenditures | 10,266 | 20/01/2022 | OWN/2021-22/C/10 | 59,800 | ||||
20/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 30,445 | 05/01/2022 | OWN/2021-22/P/85 | Expenditures | 9,700 | 20/01/2022 | OWN/2021-22/C/12 | 30,000 | ||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/86 | Expenditures | 5,416 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/87 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/88 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/89 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/90 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/162 | Expenditures | 400 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/91 | Expenditures | 1,519 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/92 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/93 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/94 | Expenditures | 250 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/144 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/145 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:19:00 AM. |