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.) |
10/01/2022 | OWN/2021-22/R/123 | Direct Receipts | 3,000 | 29/01/2022 | OWN/2021-22/P/57 | Expenditures | 20,000 | 27/01/2022 | OWN/2021-22/C/10 | 26,508 | ||||
10/01/2022 | OWN/2021-22/R/124 | Direct Receipts | 1,080 | 29/01/2022 | OWN/2021-22/P/58 | Expenditures | 10,000 | |||||||
19/01/2022 | OWN/2021-22/R/125 | Direct Receipts | 3,240 | 29/01/2022 | OWN/2021-22/P/66 | Expenditures | 3,500 | |||||||
19/01/2022 | OWN/2021-22/R/126 | Direct Receipts | 1,160 | 29/01/2022 | OWN/2021-22/P/67 | Expenditures | 3,000 | |||||||
19/01/2022 | OWN/2021-22/R/127 | Direct Receipts | 2,160 | 29/01/2022 | OWN/2021-22/P/68 | Expenditures | 11,500 | |||||||
20/01/2022 | OWN/2021-22/R/128 | Direct Receipts | 1,080 | 29/01/2022 | OWN/2021-22/P/69 | Expenditures | 998 | |||||||
20/01/2022 | OWN/2021-22/R/129 | Direct Receipts | 2,160 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/130 | Direct Receipts | 1,080 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/131 | Direct Receipts | 1,080 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/132 | Direct Receipts | 1,080 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/133 | Direct Receipts | 1,080 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/134 | Direct Receipts | 1,080 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/135 | Direct Receipts | 1,080 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/136 | Direct Receipts | 1,080 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/137 | Direct Receipts | 1,080 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/138 | Direct Receipts | 1,080 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/139 | Direct Receipts | 1,080 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/93 | Direct Receipts | 7,553 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/94 | Direct Receipts | 1,508 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/95 | Direct Receipts | 4,642 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/140 | Direct Receipts | 1,080 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/141 | Direct Receipts | 1,080 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/142 | Direct Receipts | 1,080 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/143 | Direct Receipts | 1,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:29:13 AM. |