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.) |
03/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 13,841 | 06/01/2022 | OWN/2021-22/P/83 | Expenditures | 2,000 | 03/01/2022 | OWN/2021-22/C/15 | 6,837 | ||||
18/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,661 | 06/01/2022 | OWN/2021-22/P/84 | Expenditures | 1,180 | 18/01/2022 | OWN/2021-22/C/17 | 8,665 | ||||
19/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 11,134 | 06/01/2022 | OWN/2021-22/P/85 | Expenditures | 1,160 | 19/01/2022 | OWN/2021-22/C/19 | 11,134 | ||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/100 | Expenditures | 485 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/101 | Expenditures | 485 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/86 | Expenditures | 7,275 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/87 | Expenditures | 485 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/92 | Expenditures | 485 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/93 | Expenditures | 485 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/94 | Expenditures | 485 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/95 | Expenditures | 485 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/96 | Expenditures | 485 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/97 | Expenditures | 485 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/98 | Expenditures | 485 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/99 | Expenditures | 485 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/103 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:01:41 PM. |