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/46 | Direct Receipts | 11,500 | 08/01/2022 | OWN/2021-22/P/80 | Expenditures | 17.7 | |||||||
11/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 8,485 | 08/01/2022 | OWN/2021-22/P/82 | Expenditures | 17.7 | |||||||
14/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 14,608 | 08/01/2022 | STS/2021-22/P/24 | Expenditures | 17.7 | |||||||
17/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 11,310 | 08/01/2022 | STS/2021-22/P/25 | Expenditures | 17.7 | |||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/83 | Expenditures | 11,157 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/81 | Expenditures | 7,530 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/84 | Expenditures | 3,410 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/85 | Expenditures | 1,229 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/86 | Expenditures | 1,229 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/87 | Expenditures | 1,229 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/88 | Expenditures | 22,802 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/89 | Expenditures | 1,229 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/91 | Expenditures | 1,229 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/92 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/93 | Expenditures | 1,229 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/94 | Expenditures | 1,229 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/95 | Expenditures | 1,229 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/96 | Expenditures | 1,229 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/97 | Expenditures | 1,229 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/98 | Expenditures | 1,229 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/99 | Expenditures | 1,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:14:51 AM. |