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/27 | Direct Receipts | 14,400 | 03/01/2022 | OWN/2021-22/P/43 | Expenditures | 2,200 | |||||||
03/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 12,400 | 03/01/2022 | OWN/2021-22/P/44 | Expenditures | 8,000 | |||||||
07/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 3,096 | 03/01/2022 | OWN/2021-22/P/45 | Expenditures | 800 | |||||||
12/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 6,361 | 03/01/2022 | OWN/2021-22/P/46 | Expenditures | 1,800 | |||||||
12/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 6,361 | 07/01/2022 | OWN/2021-22/P/81 | Expenditures | 1,140 | |||||||
12/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 6,361 | 07/01/2022 | OWN/2021-22/P/82 | Expenditures | 1,000 | |||||||
12/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 10,000 | 12/01/2022 | OWN/2021-22/P/47 | Expenditures | 2,000 | |||||||
21/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 7,000 | 12/01/2022 | OWN/2021-22/P/48 | Expenditures | 10,000 | |||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/52 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/74 | Expenditures | 1,275 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/77 | Expenditures | 1,176 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/80 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/83 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/84 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/85 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:19:46 AM. |