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.) |
10/01/2022 | OWN/2021-22/R/158 | Direct Receipts | 2,898 | 01/01/2022 | OWN/2021-22/P/120 | Expenditures | 100,023.6 | 10/01/2022 | OWN/2021-22/C/19 | 3,500 | ||||
10/01/2022 | OWN/2021-22/R/159 | Direct Receipts | 240 | 04/01/2022 | OWN/2021-22/P/121 | Expenditures | 650 | 25/01/2022 | OWN/2021-22/C/20 | 12,000 | ||||
10/01/2022 | OWN/2021-22/R/160 | Direct Receipts | 240 | 04/01/2022 | OWN/2021-22/P/122 | Expenditures | 6,500 | 27/01/2022 | OWN/2021-22/C/12 | 6,500 | ||||
10/01/2022 | OWN/2021-22/R/161 | Direct Receipts | 129 | 04/01/2022 | OWN/2021-22/P/123 | Expenditures | 4,500 | |||||||
10/01/2022 | OWN/2021-22/R/162 | Direct Receipts | 92 | 04/01/2022 | OWN/2021-22/P/43 | Expenditures | 5,000 | |||||||
25/01/2022 | OWN/2021-22/R/163 | Direct Receipts | 7,504 | 05/01/2022 | OWN/2021-22/P/44 | Expenditures | 5,560 | |||||||
25/01/2022 | OWN/2021-22/R/164 | Direct Receipts | 540 | 07/01/2022 | OWN/2021-22/P/132 | Expenditures | 2,000 | |||||||
25/01/2022 | OWN/2021-22/R/165 | Direct Receipts | 540 | 27/01/2022 | OWN/2021-22/P/45 | Expenditures | 1,500 | |||||||
25/01/2022 | OWN/2021-22/R/166 | Direct Receipts | 305 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/167 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/168 | Direct Receipts | 8,000 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 8,004 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:35:33 AM. |