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/41 | Direct Receipts | 8,812 | 01/01/2022 | OWN/2021-22/P/83 | Expenditures | 2,400 | 06/01/2022 | OWN/2021-22/C/14 | 1,900 | ||||
01/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 3,725 | 01/01/2022 | OWN/2021-22/P/84 | Expenditures | 5,100 | 19/01/2022 | OWN/2021-22/C/15 | 5,000 | ||||
08/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 7,371 | 01/01/2022 | OWN/2021-22/P/85 | Expenditures | 300 | |||||||
08/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 2,320 | 08/01/2022 | OWN/2021-22/P/111 | Expenditures | 8,988 | |||||||
18/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 9,061 | 08/01/2022 | OWN/2021-22/P/81 | Expenditures | 1,200 | |||||||
18/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 1,650 | 08/01/2022 | OWN/2021-22/P/86 | Expenditures | 500 | |||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/87 | Expenditures | 600 | ||||||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/88 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/89 | Expenditures | 50 | ||||||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/90 | Expenditures | 550 | ||||||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/91 | Expenditures | 200 | ||||||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/92 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/93 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/100 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/101 | Expenditures | 300 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/102 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/103 | Expenditures | 150 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/104 | Expenditures | 200 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/105 | Expenditures | 400 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/106 | Expenditures | 400 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/107 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/82 | Expenditures | 1,717 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/95 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/96 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/97 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/98 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/99 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:05:18 PM. |