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.) |
06/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 185,401 | 06/01/2022 | OWN/2021-22/P/71 | Expenditures | 9,112 | 19/01/2022 | OWN/2021-22/C/30 | 24,265 | ||||
19/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 24,265 | 06/01/2022 | OWN/2021-22/P/72 | Expenditures | 8,563 | |||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/73 | Expenditures | 8,792 | ||||||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/74 | Expenditures | 788 | ||||||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/75 | Expenditures | 637 | ||||||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/76 | Expenditures | 699 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/77 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/78 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/79 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/80 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/81 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/82 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/83 | Expenditures | 1,610 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/84 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/85 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/86 | Expenditures | 4,110 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/87 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/88 | Expenditures | 185,401 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/89 | Expenditures | 6,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:27:40 AM. |