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.) |
01/01/2022 | OWN/2021-22/R/148 | Direct Receipts | 200 | 01/01/2022 | OWN/2021-22/P/12 | Expenditures | 694,735 | 12/01/2022 | OWN/2021-22/C/8 | 18,626 | ||||
11/01/2022 | OWN/2021-22/R/133 | Direct Receipts | 1,369,855 | Expenditures | 28/01/2022 | OWN/2021-22/C/9 | 246,632 | |||||||
12/01/2022 | OWN/2021-22/R/134 | Direct Receipts | 68,939 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/138 | Direct Receipts | 18,626 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/135 | Direct Receipts | 450 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/136 | Direct Receipts | 9,000 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/137 | Direct Receipts | 1,800 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/139 | Direct Receipts | 500 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/140 | Direct Receipts | 200 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/141 | Direct Receipts | 5,550 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/142 | Direct Receipts | 7,195 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/143 | Direct Receipts | 4,640 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/144 | Direct Receipts | 4,765 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/145 | Direct Receipts | 5,580 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/146 | Direct Receipts | 131,352 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/147 | Direct Receipts | 75,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:16:39 AM. |