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.) |
01/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 697 | 03/01/2022 | OWN/2021-22/P/16 | Expenditures | 1,500 | |||||||
01/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 1,630 | 03/01/2022 | OWN/2021-22/P/17 | Expenditures | 990 | |||||||
01/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 274 | 03/01/2022 | OWN/2021-22/P/18 | Expenditures | 32,250 | |||||||
01/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 300 | 05/01/2022 | OWN/2021-22/P/23 | Expenditures | 1,500 | |||||||
01/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 500 | 05/01/2022 | OWN/2021-22/P/24 | Expenditures | 20,840 | |||||||
01/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 4,000 | 05/01/2022 | OWN/2021-22/P/25 | Expenditures | 7,902 | |||||||
07/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 1,706 | 06/01/2022 | OWN/2021-22/P/26 | Expenditures | 4,500 | |||||||
07/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 854 | 06/01/2022 | OWN/2021-22/P/27 | Expenditures | 4,500 | |||||||
07/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 672 | 06/01/2022 | OWN/2021-22/P/28 | Expenditures | 7,000 | |||||||
07/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 86 | 06/01/2022 | OWN/2021-22/P/29 | Expenditures | 7,000 | |||||||
07/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 350 | 06/01/2022 | OWN/2021-22/P/30 | Expenditures | 34,750 | |||||||
14/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 2,200 | 25/01/2022 | OWN/2021-22/P/31 | Expenditures | 1,800 | |||||||
14/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 1,100 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:02:17 AM. |