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.) |
26/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 4,073 | 04/01/2022 | OWN/2021-22/P/19 | Expenditures | 8,196 | |||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/20 | Expenditures | 2,848 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/21 | Expenditures | 5,315 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/22 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/23 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/24 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/25 | Expenditures | 13,698 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/26 | Expenditures | 17,980 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/27 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/28 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/29 | Expenditures | 5,840 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/30 | Expenditures | 1,045 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/31 | Expenditures | 600 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/32 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/33 | Expenditures | 3,530 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/34 | Expenditures | 700 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/35 | Expenditures | 42,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:35:37 AM. |