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.) |
12/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 12,400 | 15/01/2022 | OWN/2021-22/P/130 | Expenditures | 2,066 | |||||||
15/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 33,691 | 15/01/2022 | OWN/2021-22/P/131 | Expenditures | 13,200 | |||||||
31/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 12,089 | 15/01/2022 | OWN/2021-22/P/132 | Expenditures | 1,450 | |||||||
31/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 11,391 | 15/01/2022 | OWN/2021-22/P/133 | Expenditures | 76,000 | |||||||
31/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 24,300 | 15/01/2022 | OWN/2021-22/P/135 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/136 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/137 | Expenditures | 140,488 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/118 | Expenditures | 14.66 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/119 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/121 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/122 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/138 | Expenditures | 12,256 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/139 | Expenditures | 59 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/140 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/141 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/143 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:07:23 PM. |