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/16 | Direct Receipts | 1,692 | 07/01/2022 | OWN/2021-22/P/55 | Expenditures | 8,000 | |||||||
18/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 17,766 | 11/01/2022 | OWN/2021-22/P/24 | Expenditures | 196,757 | |||||||
18/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 25,906 | 17/01/2022 | OWN/2021-22/P/67 | Expenditures | 17.7 | |||||||
31/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 30 | 18/01/2022 | OWN/2021-22/P/56 | Expenditures | 24 | |||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/57 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/58 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/59 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/60 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/61 | Expenditures | 24,357 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/62 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/63 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/64 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/65 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/66 | Expenditures | 1,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:44:10 PM. |