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.) |
01/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 675 | 10/01/2022 | OWN/2021-22/P/31 | Expenditures | 7,297 | |||||||
01/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 6,948 | 10/01/2022 | OWN/2021-22/P/48 | Expenditures | 249,208 | |||||||
04/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 1,175 | 12/01/2022 | OWN/2021-22/P/49 | Expenditures | 2,080 | |||||||
04/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 974 | 15/01/2022 | OWN/2021-22/P/50 | Expenditures | 7,020 | |||||||
07/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 271,544 | 29/01/2022 | OWN/2021-22/P/32 | Expenditures | 7,697 | |||||||
10/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 2,300 | 29/01/2022 | OWN/2021-22/P/51 | Expenditures | 9,000 | |||||||
10/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 4,713 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,100 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 1,492 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 3,768 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:25:16 PM. |