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/51 | Direct Receipts | 800 | 02/01/2022 | OWN/2021-22/P/18 | Expenditures | 800 | |||||||
02/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,718 | 08/01/2022 | OWN/2021-22/P/19 | Expenditures | 4,800 | |||||||
06/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,903 | 28/01/2022 | OWN/2021-22/P/29 | Expenditures | 6,959 | |||||||
06/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 2,211 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 1,450 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 2,483 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 1,110 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 600 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 1,525 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 900 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 2,125 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 700 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 400 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 1,076 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:16:29 AM. |