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/67 | Direct Receipts | 6,800 | 07/01/2022 | OWN/2021-22/P/97 | Expenditures | 7,788 | |||||||
10/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 32,000 | 07/01/2022 | OWN/2021-22/P/98 | Expenditures | 5.9 | |||||||
13/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 1,000 | 13/01/2022 | OWN/2021-22/P/100 | Expenditures | 1,000 | |||||||
19/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 189,777 | 14/01/2022 | OWN/2021-22/P/101 | Expenditures | 5,000 | |||||||
22/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 1,500 | 14/01/2022 | OWN/2021-22/P/102 | Expenditures | 19,100 | |||||||
24/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 750 | 14/01/2022 | OWN/2021-22/P/103 | Expenditures | 6,000 | |||||||
24/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 8,000 | 14/01/2022 | OWN/2021-22/P/104 | Expenditures | 6,200 | |||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/105 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/106 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/107 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/99 | Expenditures | 181,274 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/108 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/109 | Expenditures | 5,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:59:43 PM. |