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/8 | Direct Receipts | 2,319 | 04/01/2022 | OWN/2021-22/P/19 | Expenditures | 1,550 | |||||||
24/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 952 | 04/01/2022 | OWN/2021-22/P/7 | Expenditures | 4,296 | |||||||
24/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 13,511 | 26/01/2022 | OWN/2021-22/P/10 | Expenditures | 25,860 | |||||||
24/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 500,000 | 27/01/2022 | OWN/2021-22/P/1 | Expenditures | 5,580 | |||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/2 | Expenditures | 10,120 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/3 | Expenditures | 15,420 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/4 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/5 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/6 | Expenditures | 29,520 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/13 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/20 | Expenditures | 163,432 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/21 | Expenditures | 77,650 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/22 | Expenditures | 40,152 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/23 | Expenditures | 32,683 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/24 | Expenditures | 51,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:47:17 PM. |