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/24 | Direct Receipts | 300,000 | 31/01/2022 | OWN/2021-22/P/23 | Expenditures | 270,170 | |||||||
31/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 260 | 31/01/2022 | OWN/2021-22/P/24 | Expenditures | 26,298 | |||||||
31/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 176 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 241 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 911 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 238 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 349 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 372 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 266 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 1,384 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 84 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 978 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 101 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 275 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 720 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 720 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 720 | Expenditures | ||||||||||
31/01/2022 | SAS/2021-22/R/4 | Direct Receipts | 1,349 | Expenditures | ||||||||||
31/01/2022 | STS/2021-22/R/5 | Direct Receipts | 2,902 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:59:59 PM. |