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/44 | Direct Receipts | 7,792 | 05/01/2022 | OWN/2021-22/P/69 | Expenditures | 8,100 | 05/01/2022 | OWN/2021-22/C/17 | 13,000 | ||||
05/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 7,000 | 05/01/2022 | OWN/2021-22/P/70 | Expenditures | 10,500 | 13/01/2022 | OWN/2021-22/C/18 | 6,000 | ||||
13/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 8,827 | 05/01/2022 | OWN/2021-22/P/71 | Expenditures | 2,500 | 14/01/2022 | OWN/2021-22/C/19 | 7,500 | ||||
14/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 8,555 | 13/01/2022 | OWN/2021-22/P/72 | Expenditures | 2,500 | 24/01/2022 | OWN/2021-22/C/20 | 240 | ||||
24/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 3,401 | 14/01/2022 | OWN/2021-22/P/73 | Expenditures | 1,500 | |||||||
24/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 57 | 14/01/2022 | OWN/2021-22/P/74 | Expenditures | 1,500 | |||||||
24/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 240 | 14/01/2022 | OWN/2021-22/P/75 | Expenditures | 1,500 | |||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/76 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/77 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/78 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/79 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/80 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/81 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/82 | Expenditures | 118 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/83 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:44:12 PM. |