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.) |
04/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 750 | 07/01/2022 | OWN/2021-22/P/85 | Expenditures | 8,878 | |||||||
08/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 19,070 | 07/01/2022 | OWN/2021-22/P/98 | Expenditures | 55,552 | |||||||
12/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 25,968 | 10/01/2022 | OWN/2021-22/P/99 | Expenditures | 20,779 | |||||||
14/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 57,931 | 11/01/2022 | OWN/2021-22/P/100 | Expenditures | 3,300 | |||||||
28/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 2,950 | 11/01/2022 | OWN/2021-22/P/96 | Expenditures | 3,670 | |||||||
28/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 44,637 | 14/01/2022 | OWN/2021-22/P/101 | Expenditures | 9,500 | |||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/102 | Expenditures | 10,472 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/97 | Expenditures | 7,625 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/103 | Expenditures | 360,311 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/104 | Expenditures | 26,763 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/105 | Expenditures | 708 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/106 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:50:45 PM. |