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.) |
03/01/2022 | OWN/2021-22/R/167 | Direct Receipts | 1,838 | 07/01/2022 | OWN/2021-22/P/60 | Expenditures | 1,420 | 05/01/2022 | OWN/2021-22/C/34 | 3,218 | ||||
03/01/2022 | OWN/2021-22/R/168 | Direct Receipts | 100 | 14/01/2022 | OWN/2021-22/P/61 | Expenditures | 10,000 | 05/01/2022 | OWN/2021-22/C/35 | 600 | ||||
03/01/2022 | OWN/2021-22/R/169 | Direct Receipts | 100 | 14/01/2022 | OWN/2021-22/P/62 | Expenditures | 10,000 | 13/01/2022 | OWN/2021-22/C/36 | 2,670 | ||||
03/01/2022 | OWN/2021-22/R/170 | Direct Receipts | 26 | 14/01/2022 | OWN/2021-22/P/63 | Expenditures | 5,000 | 13/01/2022 | OWN/2021-22/C/37 | 8,312 | ||||
05/01/2022 | OWN/2021-22/R/172 | Direct Receipts | 600 | 17/01/2022 | OWN/2021-22/P/64 | Expenditures | 171,416 | |||||||
05/01/2022 | OWN/2021-22/R/175 | Direct Receipts | 171,416 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/173 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/174 | Direct Receipts | 1,470 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/176 | Direct Receipts | 9,148 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/177 | Direct Receipts | 395 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/178 | Direct Receipts | 395 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/179 | Direct Receipts | 224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:37:03 PM. |