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.) |
12/01/2022 | OWN/2021-22/R/108 | Direct Receipts | 1,080 | 03/01/2022 | OWN/2021-22/P/79 | Expenditures | 4,500 | |||||||
12/01/2022 | OWN/2021-22/R/110 | Direct Receipts | 4,820 | 11/01/2022 | OWN/2021-22/P/71 | Expenditures | 3,550 | |||||||
14/01/2022 | OWN/2021-22/R/113 | Direct Receipts | 100 | 12/01/2022 | OWN/2021-22/P/76 | Expenditures | 4,838 | |||||||
18/01/2022 | OWN/2021-22/R/114 | Direct Receipts | 1,870 | 18/01/2022 | OWN/2021-22/P/84 | Expenditures | 2,000 | |||||||
18/01/2022 | OWN/2021-22/R/119 | Direct Receipts | 360 | 19/01/2022 | OWN/2021-22/P/80 | Expenditures | 3,500 | |||||||
19/01/2022 | OWN/2021-22/R/115 | Direct Receipts | 2,452 | 25/01/2022 | OWN/2021-22/P/81 | Expenditures | 3,000 | |||||||
19/01/2022 | OWN/2021-22/R/120 | Direct Receipts | 540 | 27/01/2022 | OWN/2021-22/P/82 | Expenditures | 628,038.41 | |||||||
24/01/2022 | OWN/2021-22/R/116 | Direct Receipts | 4,155 | 31/01/2022 | OWN/2021-22/P/83 | Expenditures | 4,079.9 | |||||||
24/01/2022 | OWN/2021-22/R/121 | Direct Receipts | 953 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/117 | Direct Receipts | 627,980 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/118 | Direct Receipts | 3,956 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/122 | Direct Receipts | 3,956 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/123 | Direct Receipts | 5,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:54:01 AM. |