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.) |
24/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 250,000 | 12/01/2022 | OWN/2021-22/P/30 | Expenditures | 37,840 | |||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/31 | Expenditures | 152,751 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/32 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 13/01/2022 | IWDP/2021-22/P/16 | Expenditures | 31,150 | ||||||||||
Direct Receipts | 15/01/2022 | IWDP/2021-22/P/17 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 15/01/2022 | IWDP/2021-22/P/18 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 15/01/2022 | IWDP/2021-22/P/19 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/33 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 21/01/2022 | IWDP/2021-22/P/20 | Expenditures | 73,746 | ||||||||||
Direct Receipts | 21/01/2022 | IWDP/2021-22/P/21 | Expenditures | 45,297 | ||||||||||
Direct Receipts | 31/01/2022 | IWDP/2021-22/P/22 | Expenditures | 37,779 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/34 | Expenditures | 149,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:16:06 AM. |