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.) |
06/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 17,227 | 06/01/2022 | OWN/2021-22/P/16 | Expenditures | 28,960 | |||||||
10/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 81,592 | 24/01/2022 | OWN/2021-22/P/17 | Expenditures | 72,741 | |||||||
12/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 38,200 | 24/01/2022 | OWN/2021-22/P/18 | Expenditures | 75,600 | |||||||
13/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 15,445 | 24/01/2022 | OWN/2021-22/P/19 | Expenditures | 24,909 | |||||||
17/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 16,461 | 31/01/2022 | OWN/2021-22/P/20 | Expenditures | 27,895 | |||||||
18/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 24,909 | 31/01/2022 | OWN/2021-22/P/21 | Expenditures | 28,950 | |||||||
19/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 30,510 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 19,580 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 21,555 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 38,339 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 11,852 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 3,400 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 3,930 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 59,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:58:37 AM. |