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.) |
04/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 1,320 | 06/01/2022 | OWN/2021-22/P/40 | Expenditures | 16,900 | 21/01/2022 | OWN/2021-22/C/10 | 10,000 | ||||
04/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 4,083 | 10/01/2022 | OWN/2021-22/P/41 | Expenditures | 1,860 | 31/01/2022 | OWN/2021-22/C/11 | 3,000 | ||||
06/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 1,080 | 21/01/2022 | OWN/2021-22/P/42 | Expenditures | 8,450 | |||||||
06/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 6,108 | 31/01/2022 | OWN/2021-22/P/43 | Expenditures | 2,260 | |||||||
10/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 1,680 | 31/01/2022 | OWN/2021-22/P/44 | Expenditures | 515 | |||||||
10/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 5,229 | 31/01/2022 | OWN/2021-22/P/45 | Expenditures | 245 | |||||||
13/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 480 | 31/01/2022 | OWN/2021-22/P/46 | Expenditures | 910 | |||||||
13/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 4,427 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 3,912 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 4,029 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 3,824 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 1,112 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 1,920 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 810 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 720 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 4,225 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 2,714 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 1,320 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 3,020 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 3,055 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 1,080 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/84 | Direct Receipts | 960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:24:07 PM. |