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.) |
06/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 8,858 | 01/01/2022 | NRDWSP/2021-22/P/21 | Expenditures | 38,544 | 06/01/2022 | OWN/2021-22/C/31 | 8,570 | ||||
06/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 420 | 06/01/2022 | OWN/2021-22/P/46 | Expenditures | 2,310 | 11/01/2022 | OWN/2021-22/C/33 | 7,444 | ||||
11/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 7,147 | 06/01/2022 | OWN/2021-22/P/47 | Expenditures | 600 | 18/01/2022 | OWN/2021-22/C/34 | 19,460 | ||||
11/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 420 | 07/01/2022 | OWN/2021-22/P/48 | Expenditures | 3,240 | 19/01/2022 | OWN/2021-22/C/32 | 16,782 | ||||
11/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 20,630 | 07/01/2022 | OWN/2021-22/P/49 | Expenditures | 3,675 | 24/01/2022 | OWN/2021-22/C/35 | 2,485 | ||||
19/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 19,267 | 18/01/2022 | OWN/2021-22/P/56 | Expenditures | 1,401 | |||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/57 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/58 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/59 | Expenditures | 10,549 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/60 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/61 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/62 | Expenditures | 3,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:45:46 PM. |