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/57 | Direct Receipts | 3,255 | 03/01/2022 | OWN/2021-22/P/128 | Expenditures | 5,219 | |||||||
03/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 10,035 | 03/01/2022 | OWN/2021-22/P/129 | Expenditures | 531 | |||||||
06/01/2022 | OWN/2021-22/R/127 | Direct Receipts | 2,055 | 03/01/2022 | OWN/2021-22/P/173 | Expenditures | 5,333 | |||||||
06/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 26,549 | 03/01/2022 | OWN/2021-22/P/174 | Expenditures | 583 | |||||||
06/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 5,051 | 04/01/2022 | OWN/2021-22/P/130 | Expenditures | 4,250 | |||||||
19/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 558 | 04/01/2022 | OWN/2021-22/P/131 | Expenditures | 1,050 | |||||||
19/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 25,437 | 06/01/2022 | OWN/2021-22/P/119 | Expenditures | 50 | |||||||
20/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 9,513 | 06/01/2022 | OWN/2021-22/P/120 | Expenditures | 13 | |||||||
21/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 13,449 | 06/01/2022 | OWN/2021-22/P/121 | Expenditures | 12 | |||||||
24/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 19,466 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/84 | Direct Receipts | 3,214 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 15,512 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 2,800 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 733 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 610 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:13:59 AM. |