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.) |
14/01/2022 | OWN/2021-22/R/144 | Direct Receipts | 21,521 | 14/01/2022 | OWN/2021-22/P/274 | Expenditures | 550 | 14/01/2022 | OWN/2021-22/C/31 | 12,610 | ||||
20/01/2022 | OWN/2021-22/R/145 | Direct Receipts | 16,391 | 14/01/2022 | OWN/2021-22/P/275 | Expenditures | 400 | 20/01/2022 | OWN/2021-22/C/32 | 21,000 | ||||
29/01/2022 | OWN/2021-22/R/146 | Direct Receipts | 13,866 | 20/01/2022 | OWN/2021-22/P/276 | Expenditures | 2,500 | 29/01/2022 | OWN/2021-22/C/33 | 13,000 | ||||
29/01/2022 | OWN/2021-22/R/147 | Direct Receipts | 17,042 | 21/01/2022 | OWN/2021-22/P/277 | Expenditures | 2,450 | |||||||
31/01/2022 | OWN/2021-22/R/148 | Direct Receipts | 1,693 | 21/01/2022 | OWN/2021-22/P/278 | Expenditures | 2,830 | |||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/279 | Expenditures | 390 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/280 | Expenditures | 480 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/281 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/282 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/283 | Expenditures | 850 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/284 | Expenditures | 6 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/285 | Expenditures | 41 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/286 | Expenditures | 250 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/287 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/288 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:46:57 AM. |