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.) |
20/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 19,909 | 06/01/2022 | OWN/2021-22/P/70 | Expenditures | 88,040 | 20/01/2022 | OWN/2021-22/C/31 | 12,052 | ||||
20/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 450 | 06/01/2022 | OWN/2021-22/P/71 | Expenditures | 25,000 | 20/01/2022 | OWN/2021-22/C/32 | 14,046 | ||||
20/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 450 | 11/01/2022 | OWN/2021-22/P/72 | Expenditures | 2,000 | |||||||
20/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 11,600 | 17/01/2022 | OWN/2021-22/P/73 | Expenditures | 20,000 | |||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/74 | Expenditures | 65,043 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/75 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/76 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/78 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/77 | Expenditures | 38,295 | ||||||||||
Direct Receipts | 25/01/2022 | STS/2021-22/P/3 | Expenditures | 1,397 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/3 | Expenditures | 142,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/79 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:18:10 PM. |