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.) |
05/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 5,619 | 05/01/2022 | OWN/2021-22/P/100 | Expenditures | 1,500 | |||||||
05/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 11,800 | 05/01/2022 | OWN/2021-22/P/101 | Expenditures | 6,826 | |||||||
13/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 18,816 | 10/01/2022 | OWN/2021-22/P/102 | Expenditures | 4,900 | |||||||
13/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 8,250 | 10/01/2022 | OWN/2021-22/P/78 | Expenditures | 4,500 | |||||||
20/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 356,201 | 11/01/2022 | OWN/2021-22/P/79 | Expenditures | 4,200 | |||||||
21/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 6,600 | 13/01/2022 | OWN/2021-22/P/80 | Expenditures | 25,500 | |||||||
25/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 11,651 | 17/01/2022 | OWN/2021-22/P/81 | Expenditures | 2,500 | |||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/82 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/83 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/103 | Expenditures | 6,826 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/84 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/85 | Expenditures | 99,800 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/86 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/87 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/88 | Expenditures | 7,990 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/96 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:45:14 AM. |