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.) |
07/01/2022 | OWN/2021-22/R/91 | Direct Receipts | 7,560 | 07/01/2022 | OWN/2021-22/P/108 | Expenditures | 140,666 | 07/01/2022 | OWN/2021-22/C/36 | 5,900 | ||||
07/01/2022 | OWN/2021-22/R/93 | Direct Receipts | 11,407 | 07/01/2022 | OWN/2021-22/P/109 | Expenditures | 5,200 | 07/01/2022 | OWN/2021-22/C/38 | 6,690 | ||||
07/01/2022 | OWN/2021-22/R/94 | Direct Receipts | 580 | 07/01/2022 | OWN/2021-22/P/110 | Expenditures | 5,000 | 27/01/2022 | OWN/2021-22/C/39 | 740,922 | ||||
07/01/2022 | OWN/2021-22/R/95 | Direct Receipts | 580 | 27/01/2022 | OWN/2021-22/P/111 | Expenditures | 209,518 | 31/01/2022 | OWN/2021-22/C/37 | 5,350 | ||||
27/01/2022 | OWN/2021-22/R/96 | Direct Receipts | 771,534 | 27/01/2022 | OWN/2021-22/P/112 | Expenditures | 49,670 | |||||||
27/01/2022 | OWN/2021-22/R/97 | Direct Receipts | 915 | 27/01/2022 | OWN/2021-22/P/113 | Expenditures | 177 | |||||||
27/01/2022 | OWN/2021-22/R/98 | Direct Receipts | 915 | 31/01/2022 | OWN/2021-22/P/114 | Expenditures | 3,000 | |||||||
31/01/2022 | OWN/2021-22/R/92 | Direct Receipts | 4,080 | 31/01/2022 | XVFC/2021-22/P/5 | Expenditures | 147,972 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:43:46 AM. |