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.) |
11/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 5,991 | 12/01/2022 | OWN/2021-22/P/174 | Expenditures | 39,500 | 12/01/2022 | OWN/2021-22/C/19 | 111,219 | ||||
11/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 2,000 | 12/01/2022 | OWN/2021-22/P/175 | Expenditures | 1,500 | 18/01/2022 | OWN/2021-22/C/17 | 268,954 | ||||
17/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 268,954 | 12/01/2022 | OWN/2021-22/P/176 | Expenditures | 190 | 24/01/2022 | OWN/2021-22/C/18 | 81,005 | ||||
21/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 81,005 | 12/01/2022 | OWN/2021-22/P/177 | Expenditures | 749 | |||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/178 | Expenditures | 600 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/179 | Expenditures | 200 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/180 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/181 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/182 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/183 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/184 | Expenditures | 730 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/185 | Expenditures | 150 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/186 | Expenditures | 600 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/187 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/188 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/189 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/190 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/191 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/192 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/193 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/194 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/195 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/196 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/197 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/245 | Expenditures | 16,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:46:25 PM. |