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/118 | Direct Receipts | 419 | 01/01/2022 | OWN/2021-22/P/46 | Expenditures | 5,472 | |||||||
01/01/2022 | OWN/2021-22/R/119 | Direct Receipts | 1,110 | 14/01/2022 | OWN/2021-22/P/39 | Expenditures | 2,674 | |||||||
01/01/2022 | OWN/2021-22/R/120 | Direct Receipts | 299 | 14/01/2022 | OWN/2021-22/P/40 | Expenditures | 5,600 | |||||||
01/01/2022 | OWN/2021-22/R/121 | Direct Receipts | 704 | 27/01/2022 | OWN/2021-22/P/33 | Expenditures | 5,200 | |||||||
14/01/2022 | OWN/2021-22/R/122 | Direct Receipts | 669 | 31/01/2022 | OWN/2021-22/P/41 | Expenditures | 770 | |||||||
14/01/2022 | OWN/2021-22/R/123 | Direct Receipts | 772 | 31/01/2022 | OWN/2021-22/P/42 | Expenditures | 470 | |||||||
14/01/2022 | OWN/2021-22/R/124 | Direct Receipts | 1,192 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/125 | Direct Receipts | 120 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/126 | Direct Receipts | 522 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/127 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/128 | Direct Receipts | 951 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/129 | Direct Receipts | 797 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/101 | Direct Receipts | 1,680 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/102 | Direct Receipts | 840 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/103 | Direct Receipts | 150 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/104 | Direct Receipts | 150 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/105 | Direct Receipts | 840 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/106 | Direct Receipts | 150 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/107 | Direct Receipts | 150 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/108 | Direct Receipts | 840 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/109 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/130 | Direct Receipts | 224 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/131 | Direct Receipts | 2,665 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:01:26 AM. |