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/140 | Direct Receipts | 1,492 | 03/01/2022 | OWN/2021-22/P/152 | Expenditures | 1,000 | 12/01/2022 | OWN/2021-22/C/60 | 11,750 | ||||
12/01/2022 | OWN/2021-22/R/141 | Direct Receipts | 85 | 03/01/2022 | OWN/2021-22/P/153 | Expenditures | 12,138 | 18/01/2022 | OWN/2021-22/C/61 | 10,700 | ||||
12/01/2022 | OWN/2021-22/R/142 | Direct Receipts | 6,847 | 03/01/2022 | OWN/2021-22/P/154 | Expenditures | 11,141 | 31/01/2022 | OWN/2021-22/C/62 | 17,250 | ||||
18/01/2022 | OWN/2021-22/R/143 | Direct Receipts | 200 | 03/01/2022 | OWN/2021-22/P/155 | Expenditures | 1,054 | |||||||
18/01/2022 | OWN/2021-22/R/144 | Direct Receipts | 10,435 | 03/01/2022 | OWN/2021-22/P/156 | Expenditures | 968 | |||||||
31/01/2022 | OWN/2021-22/R/145 | Direct Receipts | 1,246 | 03/01/2022 | OWN/2021-22/P/157 | Expenditures | 5,000 | |||||||
31/01/2022 | OWN/2021-22/R/146 | Direct Receipts | 17,217 | 18/01/2022 | OWN/2021-22/P/158 | Expenditures | 1,000 | |||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/159 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/160 | Expenditures | 960 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/161 | Expenditures | 190 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/162 | Expenditures | 4,836 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/163 | Expenditures | 4,836 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/164 | Expenditures | 606 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/165 | Expenditures | 101 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/166 | Expenditures | 3,669 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/167 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/168 | Expenditures | 1,713 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/169 | Expenditures | 820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:41:16 PM. |