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.) |
06/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 1,700 | 06/01/2022 | OWN/2021-22/P/49 | Expenditures | 4,090 | |||||||
06/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 1,790 | 13/01/2022 | OWN/2021-22/P/50 | Expenditures | 70,000 | |||||||
06/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 52 | 13/01/2022 | OWN/2021-22/P/59 | Expenditures | 428,000 | |||||||
06/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 10,000 | 20/01/2022 | OWN/2021-22/P/52 | Expenditures | 572 | |||||||
13/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 771,144 | 20/01/2022 | OWN/2021-22/P/53 | Expenditures | 1,700 | |||||||
13/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 10,750 | 20/01/2022 | OWN/2021-22/P/54 | Expenditures | 22,200 | |||||||
13/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 6,500 | 25/01/2022 | OWN/2021-22/P/55 | Expenditures | 200 | |||||||
17/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 10,200 | 25/01/2022 | OWN/2021-22/P/56 | Expenditures | 1,500 | |||||||
20/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 21,718 | 25/01/2022 | OWN/2021-22/P/57 | Expenditures | 1,980 | |||||||
20/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 4,480 | 31/01/2022 | OWN/2021-22/P/48 | Expenditures | 1,500 | |||||||
24/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 5,775 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 12,076 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 17,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 5,900 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 15,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:49:17 AM. |