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/35 | Direct Receipts | 313 | 01/01/2022 | OWN/2021-22/P/36 | Expenditures | 18,090 | |||||||
14/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,172 | 17/01/2022 | OWN/2021-22/P/57 | Expenditures | 1,470 | |||||||
14/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 307 | 18/01/2022 | OWN/2021-22/P/58 | Expenditures | 15,710 | |||||||
17/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 201,657 | 23/01/2022 | OWN/2021-22/P/59 | Expenditures | 450 | |||||||
18/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 2,545 | 27/01/2022 | OWN/2021-22/P/71 | Expenditures | 202,099.5 | |||||||
20/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 1,522 | 31/01/2022 | OWN/2021-22/P/61 | Expenditures | 2,480 | |||||||
23/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 338 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 1,057 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 4,431 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 2,400 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 4,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:27:05 PM. |