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/15 | Direct Receipts | 18,200 | 01/01/2022 | OWN/2021-22/P/37 | Expenditures | 5,910 | |||||||
04/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 13,320 | 01/01/2022 | OWN/2021-22/P/38 | Expenditures | 1,500 | |||||||
04/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 17,520 | 04/01/2022 | OWN/2021-22/P/77 | Expenditures | 47.2 | |||||||
23/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 840 | 04/01/2022 | OWN/2021-22/P/78 | Expenditures | 65,000 | |||||||
25/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 18,691 | 04/01/2022 | OWN/2021-22/P/79 | Expenditures | 2,120 | |||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/80 | Expenditures | 4,810 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/81 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/82 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/83 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/84 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/85 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/41 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/42 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/01/2022 | OWN/2021-22/P/39 | Expenditures | 400 | ||||||||||
Direct Receipts | 23/01/2022 | OWN/2021-22/P/40 | Expenditures | 440 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/43 | Expenditures | 1,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:16:22 AM. |