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.) |
05/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 15,220 | 05/01/2022 | OWN/2021-22/P/44 | Expenditures | 800 | |||||||
05/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 4,320 | 05/01/2022 | OWN/2021-22/P/45 | Expenditures | 500 | |||||||
05/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 178 | 25/01/2022 | OWN/2021-22/P/46 | Expenditures | 14,028 | |||||||
05/01/2022 | STS/2021-22/R/5 | Direct Receipts | 439 | 25/01/2022 | OWN/2021-22/P/47 | Expenditures | 3,816 | |||||||
06/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 90 | 25/01/2022 | OWN/2021-22/P/48 | Expenditures | 6,500 | |||||||
17/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 760 | 25/01/2022 | OWN/2021-22/P/49 | Expenditures | 400 | |||||||
20/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 6,300 | 25/01/2022 | OWN/2021-22/P/50 | Expenditures | 1,250 | |||||||
20/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 2,160 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 600 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 800 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 1,080 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 740 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 2,050 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 1,710 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 3,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:47:34 AM. |