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.) |
05/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 254 | 05/01/2022 | OWN/2021-22/P/32 | Expenditures | 70 | |||||||
15/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 105 | 30/01/2022 | OWN/2021-22/P/23 | Expenditures | 1,000 | |||||||
15/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 376 | 30/01/2022 | OWN/2021-22/P/24 | Expenditures | 1,250 | |||||||
15/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 100 | 30/01/2022 | OWN/2021-22/P/29 | Expenditures | 4,190 | |||||||
29/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 163 | 30/01/2022 | OWN/2021-22/P/33 | Expenditures | 900 | |||||||
29/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 876 | 30/01/2022 | OWN/2021-22/P/34 | Expenditures | 230 | |||||||
29/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 100 | 30/01/2022 | OWN/2021-22/P/35 | Expenditures | 3,440 | |||||||
29/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 169 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 720 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 289 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 270 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 752 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 557 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 70 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 1,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:07:28 AM. |