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.) |
06/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 9,020 | 10/01/2022 | OWN/2021-22/P/73 | Expenditures | 8,450 | |||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/74 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/75 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/76 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/77 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/78 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/79 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/80 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/81 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/82 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/83 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/84 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/85 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/94 | Expenditures | 8,583 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/88 | Expenditures | 177 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/1 | Expenditures | 154,586 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/89 | Expenditures | 47,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:21:25 PM. |