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/1 | Direct Receipts | 91,776 | 14/02/2022 | OWN/2021-22/P/4 | Expenditures | 200,650 | |||||||
01/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 36,663 | 14/02/2022 | OWN/2021-22/P/5 | Expenditures | 100,630 | |||||||
01/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 9,815 | 14/02/2022 | OWN/2021-22/P/6 | Expenditures | 73,440 | |||||||
02/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 60,551 | 22/02/2022 | OWN/2021-22/P/7 | Expenditures | 16,500 | |||||||
02/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 38,766 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 16,826 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 32,747 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 20,999 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 29,480 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 18,468 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 16,500 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 5,985 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 21,479 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 18,521 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 3,675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:12:06 AM. |