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.) |
28/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 244,547 | 06/01/2022 | OWN/2021-22/P/68 | Expenditures | 650 | 06/01/2022 | OWN/2021-22/C/13 | 13,030 | ||||
31/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 21,549 | 06/01/2022 | OWN/2021-22/P/69 | Expenditures | 5,180 | 19/01/2022 | OWN/2021-22/C/14 | 14,900 | ||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/70 | Expenditures | 4,000 | 31/01/2022 | OWN/2021-22/C/15 | 6,770 | |||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/71 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/72 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/73 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/74 | Expenditures | 800 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/75 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/76 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/77 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/78 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/79 | Expenditures | 244,547 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/80 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/81 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/82 | Expenditures | 1,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:39:07 AM. |