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.) |
06/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 35 | 06/01/2022 | OWN/2021-22/P/22 | Expenditures | 625 | |||||||
06/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 112 | 06/01/2022 | OWN/2021-22/P/23 | Expenditures | 3,128 | |||||||
13/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 350 | 08/01/2022 | OWN/2021-22/P/24 | Expenditures | 1,416 | |||||||
13/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 150 | 08/01/2022 | OWN/2021-22/P/25 | Expenditures | 730 | |||||||
19/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 802 | 08/01/2022 | OWN/2021-22/P/26 | Expenditures | 1,200 | |||||||
19/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 5,100 | 08/01/2022 | OWN/2021-22/P/27 | Expenditures | 100 | |||||||
19/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 300 | 08/01/2022 | OWN/2021-22/P/28 | Expenditures | 180 | |||||||
20/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 4,530 | 12/01/2022 | OWN/2021-22/P/29 | Expenditures | 15,000 | |||||||
20/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 900 | 13/01/2022 | OWN/2021-22/P/30 | Expenditures | 350 | |||||||
21/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,568 | 20/01/2022 | OWN/2021-22/P/31 | Expenditures | 25,000 | |||||||
27/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,429 | 20/01/2022 | OWN/2021-22/P/32 | Expenditures | 5,120 | |||||||
27/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 300 | 21/01/2022 | OWN/2021-22/P/33 | Expenditures | 330 | |||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/34 | Expenditures | 230 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/35 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:36:20 AM. |