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.) |
03/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 39 | 11/01/2022 | STS/2021-22/P/13 | Expenditures | 12,000 | |||||||
03/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 441 | 11/01/2022 | STS/2021-22/P/14 | Expenditures | 12,000 | |||||||
03/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 107 | 31/01/2022 | OWN/2021-22/P/27 | Expenditures | 90 | |||||||
03/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 618 | 31/01/2022 | OWN/2021-22/P/28 | Expenditures | 1,000 | |||||||
03/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 70 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 474 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 198 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 343 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 403 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 107 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 376 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 207 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 312 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 130 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 203 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 177 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 647 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 474 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 310 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 487 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 6,313 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 3,561 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 3,567 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 4,780 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 4,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:26:12 PM. |