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.) |
27/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 112,289 | 01/01/2022 | OWN/2021-22/P/23 | Expenditures | 75,997 | |||||||
27/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 6,720 | 21/01/2022 | OWN/2021-22/P/19 | Expenditures | 138,792 | |||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/20 | Expenditures | 384,622 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/21 | Expenditures | 341,190 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/22 | Expenditures | 343,100 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/24 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/25 | Expenditures | 429,658 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/26 | Expenditures | 154,150 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/27 | Expenditures | 269,020 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/29 | Expenditures | 426,580 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/30 | Expenditures | 103,618 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/31 | Expenditures | 99,301 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/32 | Expenditures | 205,213 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/33 | Expenditures | 51,920 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/34 | Expenditures | 120,900 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/35 | Expenditures | 63,443 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/36 | Expenditures | 168,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:13:44 AM. |