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.) |
01/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 831,315 | 08/01/2022 | OWN/2021-22/P/36 | Expenditures | 17.7 | |||||||
02/01/2022 | SAS/2021-22/R/11 | Direct Receipts | 2,500 | 14/01/2022 | OWN/2021-22/P/24 | Expenditures | 463 | |||||||
13/01/2022 | SAS/2021-22/R/12 | Direct Receipts | 5,000 | 14/01/2022 | OWN/2021-22/P/40 | Expenditures | 463 | |||||||
14/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 11,000 | 14/01/2022 | OWN/2021-22/P/41 | Expenditures | 175 | |||||||
14/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 886 | 24/01/2022 | OWN/2021-22/P/25 | Expenditures | 159,612 | |||||||
14/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 429 | 24/01/2022 | OWN/2021-22/P/26 | Expenditures | 159,612 | |||||||
14/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 6,050 | 24/01/2022 | OWN/2021-22/P/28 | Expenditures | 159,612 | |||||||
14/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 175 | 24/01/2022 | OWN/2021-22/P/30 | Expenditures | 8,840 | |||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/38 | Expenditures | 159,612 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/39 | Expenditures | 159,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:43:59 AM. |