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/47 | Direct Receipts | 18,936 | 03/01/2022 | OWN/2021-22/P/75 | Expenditures | 10,600 | 25/01/2022 | OWN/2021-22/C/17 | 8,500 | ||||
05/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 58,795 | 03/01/2022 | OWN/2021-22/P/76 | Expenditures | 5,750 | |||||||
24/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 14,274 | 03/01/2022 | OWN/2021-22/P/77 | Expenditures | 1,540 | |||||||
25/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 10,732 | 03/01/2022 | OWN/2021-22/P/78 | Expenditures | 477 | |||||||
25/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 3,070 | 03/01/2022 | OWN/2021-22/P/79 | Expenditures | 1,260 | |||||||
27/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 9,348 | 03/01/2022 | OWN/2021-22/P/80 | Expenditures | 9,000 | |||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/81 | Expenditures | 200 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/82 | Expenditures | 58,795 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/88 | Expenditures | 140 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/89 | Expenditures | 200 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/83 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/84 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/85 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/86 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/87 | Expenditures | 1,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:12:16 AM. |