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.) |
01/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 23,480 | 01/01/2022 | OWN/2021-22/P/72 | Expenditures | 12,675 | |||||||
16/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 19,830 | 01/01/2022 | OWN/2021-22/P/73 | Expenditures | 818 | |||||||
17/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 5,461 | 01/01/2022 | OWN/2021-22/P/74 | Expenditures | 4,800 | |||||||
17/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 26,697 | 01/01/2022 | OWN/2021-22/P/75 | Expenditures | 9,344 | |||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/76 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/77 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/78 | Expenditures | 670 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/79 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/80 | Expenditures | 180 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/81 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/42 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/43 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/44 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/45 | Expenditures | 150 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/82 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/83 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/84 | Expenditures | 5,170 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/85 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/86 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/87 | Expenditures | 750 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/88 | Expenditures | 1,630 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/89 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/90 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/91 | Expenditures | 179 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/92 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/93 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:36:39 AM. |