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/43 | Direct Receipts | 6,600 | 03/01/2022 | OWN/2021-22/P/103 | Expenditures | 78,543 | 13/01/2022 | OWN/2021-22/C/17 | 8,600 | ||||
13/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 5,000 | 03/01/2022 | OWN/2021-22/P/104 | Expenditures | 1,003 | 13/01/2022 | OWN/2021-22/C/24 | 22,100 | ||||
13/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 1,453 | 03/01/2022 | OWN/2021-22/P/105 | Expenditures | 1,003 | |||||||
13/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 35,989 | 03/01/2022 | OWN/2021-22/P/106 | Expenditures | 1,003 | |||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/107 | Expenditures | 16,932 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/108 | Expenditures | 1,790 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/130 | Expenditures | 8,083 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/131 | Expenditures | 2,783 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/132 | Expenditures | 2,630 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/109 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/110 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/111 | Expenditures | 1,506 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/134 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/145 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/146 | Expenditures | 600 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/147 | Expenditures | 570 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/148 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/149 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/150 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/151 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/152 | Expenditures | 6,420 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/153 | Expenditures | 321 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/154 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:10:05 AM. |