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.) |
04/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 1,000 | 20/01/2022 | OWN/2021-22/P/90 | Expenditures | 16,900 | |||||||
20/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 700 | 20/01/2022 | OWN/2021-22/P/91 | Expenditures | 20,000 | |||||||
20/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 314,391 | 20/01/2022 | OWN/2021-22/P/92 | Expenditures | 5,400 | |||||||
28/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 2,500 | 27/01/2022 | OWN/2021-22/P/100 | Expenditures | 2,174 | |||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/101 | Expenditures | 2,174 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/102 | Expenditures | 2,174 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/103 | Expenditures | 2,174 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/104 | Expenditures | 2,174 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/105 | Expenditures | 301,815 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/93 | Expenditures | 2,174 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/94 | Expenditures | 2,174 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/95 | Expenditures | 2,174 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/96 | Expenditures | 2,174 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/97 | Expenditures | 2,174 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/98 | Expenditures | 2,174 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/99 | Expenditures | 2,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:38:43 PM. |