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.) |
05/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 210,669 | 03/02/2022 | OWN/2021-22/P/78 | Expenditures | 225,610 | |||||||
05/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 552,256 | 03/02/2022 | OWN/2021-22/P/79 | Expenditures | 108,990 | |||||||
05/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 869,318 | 03/02/2022 | OWN/2021-22/P/80 | Expenditures | 69,300 | |||||||
05/02/2022 | OWN/2021-22/R/97 | Direct Receipts | 981,811 | 03/02/2022 | OWN/2021-22/P/81 | Expenditures | 219,774 | |||||||
10/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 11,500 | 03/02/2022 | OWN/2021-22/P/82 | Expenditures | 302,132 | |||||||
10/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 11,500 | 03/02/2022 | OWN/2021-22/P/83 | Expenditures | 27,258 | |||||||
10/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 7,675 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 19,028 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 10,022 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 11,500 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 105,573 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 1,033,180 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 11,500 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 6,928 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:53:31 AM. |