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/10 | Direct Receipts | 1,054,336 | 11/01/2022 | OWN/2021-22/P/172 | Expenditures | 174,591 | 28/01/2022 | OWN/2021-22/C/11 | 1,054,336 | ||||
Direct Receipts | 17/01/2022 | FFC/2021-22/P/18 | Expenditures | 12,565 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/173 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/174 | Expenditures | 19,660 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/175 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/176 | Expenditures | 7,853 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/177 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/178 | Expenditures | 4,867 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/179 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/180 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/181 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/182 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/183 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/184 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/185 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/186 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:11:42 PM. |