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.) |
15/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 44,307 | 01/01/2022 | OWN/2021-22/P/149 | Expenditures | 6,000 | 01/01/2022 | OWN/2021-22/C/11 | 299,635 | ||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/150 | Expenditures | 4,500 | 07/01/2022 | OWN/2021-22/C/12 | 77,501 | |||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/151 | Expenditures | 4,500 | 18/01/2022 | OWN/2021-22/C/13 | 44,307 | |||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/152 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/153 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/154 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/155 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/156 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/157 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/158 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/159 | Expenditures | 700 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/160 | Expenditures | 520 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/161 | Expenditures | 886 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/162 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/163 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/164 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/165 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/166 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/167 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/168 | Expenditures | 7,479 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/169 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/170 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/171 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/172 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/173 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/174 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/175 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/176 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:04:09 PM. |