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/22 | Direct Receipts | 7,700 | 04/01/2022 | OWN/2021-22/P/114 | Expenditures | 2,200 | |||||||
03/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,173 | 04/01/2022 | OWN/2021-22/P/115 | Expenditures | 803 | |||||||
24/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 3,526 | 04/01/2022 | OWN/2021-22/P/116 | Expenditures | 2,338 | |||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/117 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/118 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/80 | Expenditures | 143,414 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/119 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/120 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/121 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/122 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/123 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/81 | Expenditures | 803 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/82 | Expenditures | 2,564 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/124 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/125 | Expenditures | 118 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/126 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/127 | Expenditures | 126 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/128 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/129 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/83 | Expenditures | 1,448 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/84 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/130 | Expenditures | 670 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/131 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/85 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/86 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/132 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/133 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:26:40 AM. |