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/48 | Direct Receipts | 4,320 | 03/01/2022 | OWN/2021-22/P/52 | Expenditures | 1,875 | |||||||
03/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 5,042 | 05/01/2022 | OWN/2021-22/P/53 | Expenditures | 200 | |||||||
05/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 6,160 | 05/01/2022 | OWN/2021-22/P/54 | Expenditures | 4,000 | |||||||
05/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 3,015 | 05/01/2022 | OWN/2021-22/P/81 | Expenditures | 11,050 | |||||||
13/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 4,500 | 14/01/2022 | OWN/2021-22/P/55 | Expenditures | 1,870 | |||||||
13/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 11,116 | 14/01/2022 | OWN/2021-22/P/82 | Expenditures | 700 | |||||||
14/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 3,598 | 19/01/2022 | OWN/2021-22/P/56 | Expenditures | 700 | |||||||
15/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 2,100 | 20/01/2022 | OWN/2021-22/P/57 | Expenditures | 8,450 | |||||||
19/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 2,980 | 20/01/2022 | OWN/2021-22/P/58 | Expenditures | 19,136 | |||||||
20/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 2,920 | 20/01/2022 | OWN/2021-22/P/59 | Expenditures | 900 | |||||||
20/01/2022 | OWN/2021-22/R/84 | Direct Receipts | 8,647 | 22/01/2022 | OWN/2021-22/P/83 | Expenditures | 7,000 | |||||||
22/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 4,250 | 30/01/2022 | OWN/2021-22/P/84 | Expenditures | 1,390 | |||||||
27/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 7,245 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 11,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:39:28 PM. |