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.) |
05/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 8,748 | 05/01/2022 | OWN/2021-22/P/64 | Expenditures | 875 | |||||||
05/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 18,125 | 11/01/2022 | OWN/2021-22/P/65 | Expenditures | 274,056 | |||||||
06/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 30,160 | 14/01/2022 | OWN/2021-22/P/66 | Expenditures | 7,059 | |||||||
10/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 23,495 | 14/01/2022 | OWN/2021-22/P/67 | Expenditures | 881,536 | |||||||
11/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 44,455 | 14/01/2022 | OWN/2021-22/P/68 | Expenditures | 9,168 | |||||||
11/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 202,900 | 14/01/2022 | OWN/2021-22/P/69 | Expenditures | 7,606 | |||||||
13/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 57,369 | 26/01/2022 | XVFC/2021-22/P/2 | Expenditures | 285,922 | |||||||
14/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 12,506 | 27/01/2022 | OWN/2021-22/P/70 | Expenditures | 19,115 | |||||||
15/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 26,615 | 29/01/2022 | OWN/2021-22/P/71 | Expenditures | 9,000 | |||||||
17/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 10,341 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 33,827 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 39,050 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 182,237 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 22,810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:10:25 PM. |