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.) |
22/01/2022 | OWN/2021-22/R/141 | Direct Receipts | 102,582 | 04/01/2022 | OWN/2021-22/P/67 | Expenditures | 39,538 | |||||||
24/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 42,092 | 04/01/2022 | OWN/2021-22/P/68 | Expenditures | 35,000 | |||||||
24/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 117,481 | 04/01/2022 | OWN/2021-22/P/69 | Expenditures | 60,120 | |||||||
24/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 303,712 | 04/01/2022 | OWN/2021-22/P/70 | Expenditures | 61,198 | |||||||
24/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 546,100 | 07/01/2022 | OWN/2021-22/P/71 | Expenditures | 374,289 | |||||||
24/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 205,418 | 07/01/2022 | OWN/2021-22/P/72 | Expenditures | 86,100 | |||||||
29/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 296,137 | 07/01/2022 | OWN/2021-22/P/73 | Expenditures | 25,000 | |||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/74 | Expenditures | 207,525 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/75 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/76 | Expenditures | 102,608 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/77 | Expenditures | 14,625 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/79 | Expenditures | 122,969 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/78 | Expenditures | 91,722 | ||||||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/80 | Expenditures | 1,039,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:26:37 AM. |