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.) |
03/01/2022 | OWN/2021-22/R/110 | Direct Receipts | 5,040 | 01/01/2022 | OWN/2021-22/P/86 | Expenditures | 25,000 | |||||||
06/01/2022 | OWN/2021-22/R/93 | Direct Receipts | 8,238 | 12/01/2022 | OWN/2021-22/P/73 | Expenditures | 9,942 | |||||||
06/01/2022 | OWN/2021-22/R/94 | Direct Receipts | 20,085 | 12/01/2022 | OWN/2021-22/P/74 | Expenditures | 5,790 | |||||||
13/01/2022 | OWN/2021-22/R/95 | Direct Receipts | 1,078 | 12/01/2022 | OWN/2021-22/P/75 | Expenditures | 1,186 | |||||||
15/01/2022 | OWN/2021-22/R/118 | Direct Receipts | 2,310 | 17/01/2022 | OWN/2021-22/P/76 | Expenditures | 20,000 | |||||||
15/01/2022 | OWN/2021-22/R/96 | Direct Receipts | 2,013 | 25/01/2022 | OWN/2021-22/P/85 | Expenditures | 8,800 | |||||||
18/01/2022 | OWN/2021-22/R/119 | Direct Receipts | 6,480 | 27/01/2022 | OWN/2021-22/P/77 | Expenditures | 4,490 | |||||||
18/01/2022 | OWN/2021-22/R/97 | Direct Receipts | 11,644 | 28/01/2022 | OWN/2021-22/P/78 | Expenditures | 200 | |||||||
25/01/2022 | OWN/2021-22/R/120 | Direct Receipts | 31,890 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/98 | Direct Receipts | 27,368 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/99 | Direct Receipts | 6,375 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/100 | Direct Receipts | 1,744 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/109 | Direct Receipts | 450 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/101 | Direct Receipts | 17,337 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/121 | Direct Receipts | 5,490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:40:14 AM. |