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.) |
05/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 10,174 | 14/02/2022 | OWN/2021-22/P/23 | Expenditures | 5,400 | 14/02/2022 | OWN/2021-22/C/11 | 38,585 | ||||
05/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 4,472 | 14/02/2022 | OWN/2021-22/P/24 | Expenditures | 4,800 | 14/02/2022 | OWN/2021-22/C/12 | 30,942 | ||||
19/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 52,090 | 14/02/2022 | OWN/2021-22/P/25 | Expenditures | 3,200 | 19/02/2022 | OWN/2021-22/C/14 | 52,090 | ||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/26 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/27 | Expenditures | 9,142 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/28 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/36 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/37 | Expenditures | 8,885 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/38 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/39 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/40 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/41 | Expenditures | 900 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/42 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/43 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/44 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:53:35 AM. |