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.) |
05/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 14,550 | 08/02/2022 | OWN/2021-22/P/124 | Expenditures | 8,000 | 16/02/2022 | OWN/2021-22/C/35 | 10,614 | ||||
14/02/2022 | OWN/2021-22/R/100 | Direct Receipts | 452 | 08/02/2022 | OWN/2021-22/P/125 | Expenditures | 850 | |||||||
14/02/2022 | OWN/2021-22/R/101 | Direct Receipts | 9,621 | 08/02/2022 | OWN/2021-22/P/126 | Expenditures | 3,000 | |||||||
16/02/2022 | OWN/2021-22/R/104 | Direct Receipts | 7,564 | 08/02/2022 | OWN/2021-22/P/127 | Expenditures | 770 | |||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/128 | Expenditures | 340 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/129 | Expenditures | 440 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/130 | Expenditures | 950 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/131 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/132 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/133 | Expenditures | 162,443 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/134 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/135 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/136 | Expenditures | 3,160 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/144 | Expenditures | 7,934 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/145 | Expenditures | 932 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/146 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/147 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:35:52 PM. |