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.) |
04/01/2022 | OWN/2021-22/R/114 | Direct Receipts | 30,817 | 05/01/2022 | OWN/2021-22/P/19 | Expenditures | 32,800 | 04/01/2022 | OWN/2021-22/C/24 | 68,385 | ||||
04/01/2022 | OWN/2021-22/R/115 | Direct Receipts | 6,163 | 31/01/2022 | OWN/2021-22/P/20 | Expenditures | 68,023 | 06/01/2022 | OWN/2021-22/C/25 | 11,309 | ||||
04/01/2022 | OWN/2021-22/R/116 | Direct Receipts | 2,465 | 31/01/2022 | OWN/2021-22/P/21 | Expenditures | 3,000 | 11/01/2022 | OWN/2021-22/C/26 | 67,822 | ||||
04/01/2022 | OWN/2021-22/R/117 | Direct Receipts | 3,080 | 31/01/2022 | OWN/2021-22/P/22 | Expenditures | 16,400 | |||||||
04/01/2022 | OWN/2021-22/R/118 | Direct Receipts | 3,080 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/119 | Direct Receipts | 22,800 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/120 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/121 | Direct Receipts | 100 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/122 | Direct Receipts | 100 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/123 | Direct Receipts | 10,909 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/124 | Direct Receipts | 34,871 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/125 | Direct Receipts | 6,974 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/126 | Direct Receipts | 2,787 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/127 | Direct Receipts | 3,485 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/128 | Direct Receipts | 3,485 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/129 | Direct Receipts | 16,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:32:21 PM. |