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/80 | Direct Receipts | 1,827 | 03/01/2022 | OWN/2021-22/P/30 | Expenditures | 69,000 | |||||||
03/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 2,991 | 24/01/2022 | OWN/2021-22/P/31 | Expenditures | 13,100 | |||||||
04/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 5,377 | 26/01/2022 | OWN/2021-22/P/32 | Expenditures | 10,050 | |||||||
05/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 7,334 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/84 | Direct Receipts | 5,040 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 4,546 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 6,277 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 7,217 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 8,058 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 19,895 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/90 | Direct Receipts | 5,974 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/91 | Direct Receipts | 7,130 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/92 | Direct Receipts | 19,000 | Expenditures | ||||||||||
23/01/2022 | OWN/2021-22/R/93 | Direct Receipts | 8,865 | Expenditures | ||||||||||
23/01/2022 | OWN/2021-22/R/94 | Direct Receipts | 6,159 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/95 | Direct Receipts | 6,238 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/96 | Direct Receipts | 6,612 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/97 | Direct Receipts | 4,101 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/98 | Direct Receipts | 5,094 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/99 | Direct Receipts | 8,429 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/100 | Direct Receipts | 4,383 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:24:13 AM. |