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.) |
01/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 36,000 | 03/02/2022 | OWN/2021-22/P/10 | Expenditures | 433,508 | 04/02/2022 | OWN/2021-22/C/19 | 78,770 | ||||
01/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 82,030 | Expenditures | 04/02/2022 | OWN/2021-22/C/20 | 82,030 | |||||||
05/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 102,865 | Expenditures | 05/02/2022 | OWN/2021-22/C/21 | 104,165 | |||||||
05/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 1,300 | Expenditures | 05/02/2022 | OWN/2021-22/C/22 | 171,360 | |||||||
09/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 171,360 | Expenditures | 18/02/2022 | OWN/2021-22/C/23 | 65,993 | |||||||
10/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 11,386 | Expenditures | 23/02/2022 | OWN/2021-22/C/24 | 138,334 | |||||||
16/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 14,841 | Expenditures | 28/02/2022 | OWN/2021-22/C/25 | 169,200 | |||||||
16/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 8,189 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 65,993 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 138,334 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 169,200 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 2,364 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:54:56 AM. |