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/100 | Direct Receipts | 4,592 | 01/01/2022 | OWN/2021-22/P/184 | Expenditures | 420 | |||||||
01/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 6,120 | 01/01/2022 | OWN/2021-22/P/185 | Expenditures | 1,340 | |||||||
01/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 11,780 | 01/01/2022 | OWN/2021-22/P/186 | Expenditures | 1,680 | |||||||
01/01/2022 | OWN/2021-22/R/96 | Direct Receipts | 25,865 | 02/01/2022 | OWN/2021-22/P/187 | Expenditures | 4,000 | |||||||
01/01/2022 | OWN/2021-22/R/97 | Direct Receipts | 9,324 | 02/01/2022 | OWN/2021-22/P/188 | Expenditures | 1,310 | |||||||
01/01/2022 | OWN/2021-22/R/98 | Direct Receipts | 1,950 | 02/01/2022 | OWN/2021-22/P/189 | Expenditures | 1,016 | |||||||
01/01/2022 | OWN/2021-22/R/99 | Direct Receipts | 3,500 | 02/01/2022 | OWN/2021-22/P/190 | Expenditures | 1,773 | |||||||
11/01/2022 | OWN/2021-22/R/101 | Direct Receipts | 6,200 | 02/01/2022 | OWN/2021-22/P/191 | Expenditures | 67,568 | |||||||
11/01/2022 | OWN/2021-22/R/102 | Direct Receipts | 27,969 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/103 | Direct Receipts | 23,900 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/104 | Direct Receipts | 1,414,304 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 47,653 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 695 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 29,871 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/90 | Direct Receipts | 5,550 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/109 | Direct Receipts | 17,700 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/105 | Direct Receipts | 38,310 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/106 | Direct Receipts | 20,826 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/107 | Direct Receipts | 5,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:20:09 AM. |