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/179 | Direct Receipts | 16,534 | 05/01/2022 | OWN/2021-22/P/100 | Expenditures | 7,000 | 07/01/2022 | OWN/2021-22/C/33 | 32,520 | ||||
03/01/2022 | OWN/2021-22/R/233 | Direct Receipts | 7,250 | 05/01/2022 | OWN/2021-22/P/101 | Expenditures | 1,000 | 18/01/2022 | OWN/2021-22/C/29 | 22,330 | ||||
03/01/2022 | OWN/2021-22/R/235 | Direct Receipts | 600 | 05/01/2022 | OWN/2021-22/P/99 | Expenditures | 7,562 | 27/01/2022 | OWN/2021-22/C/30 | 6,022 | ||||
07/01/2022 | OWN/2021-22/R/180 | Direct Receipts | 1,861 | 31/01/2022 | OWN/2021-22/P/103 | Expenditures | 621,775 | |||||||
07/01/2022 | OWN/2021-22/R/181 | Direct Receipts | 180 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/182 | Direct Receipts | 5,563 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/183 | Direct Receipts | 160 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/184 | Direct Receipts | 9,400 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/185 | Direct Receipts | 100 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/186 | Direct Receipts | 5,066 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/187 | Direct Receipts | 1,571 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/188 | Direct Receipts | 4,231 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/189 | Direct Receipts | 220 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/190 | Direct Receipts | 10,707 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/191 | Direct Receipts | 160 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/192 | Direct Receipts | 660,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:37:42 AM. |