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/46 | Direct Receipts | 43,302 | 01/02/2022 | OWN/2021-22/P/10 | Expenditures | 202,417 | 01/02/2022 | OWN/2021-22/C/14 | 43,302 | ||||
01/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 196,369 | 01/02/2022 | OWN/2021-22/P/51 | Expenditures | 114,400 | 01/02/2022 | OWN/2021-22/C/15 | 196,369 | ||||
01/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 98,907 | 01/02/2022 | OWN/2021-22/P/52 | Expenditures | 63,760 | 01/02/2022 | OWN/2021-22/C/16 | 98,907 | ||||
01/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 74,964 | 01/02/2022 | OWN/2021-22/P/53 | Expenditures | 148,000 | 01/02/2022 | OWN/2021-22/C/17 | 74,964 | ||||
05/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 5,694 | 10/02/2022 | OWN/2021-22/P/38 | Expenditures | 79,800 | 05/02/2022 | OWN/2021-22/C/18 | 4,879 | ||||
05/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 4,879 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 363,796 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 21,606 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 268,728 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 25,643 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:56:07 PM. |