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.) |
04/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 4,543 | 13/01/2022 | OWN/2021-22/P/95 | Expenditures | 6,431 | 17/01/2022 | OWN/2021-22/C/22 | 14,534 | ||||
07/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,616 | 13/01/2022 | OWN/2021-22/P/96 | Expenditures | 3,000 | 17/01/2022 | OWN/2021-22/C/4 | 525 | ||||
13/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 5,901 | 17/01/2022 | OWN/2021-22/P/98 | Expenditures | 250 | 28/01/2022 | OWN/2021-22/C/5 | 3,070 | ||||
14/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 525 | 17/01/2022 | OWN/2021-22/P/99 | Expenditures | 64 | 29/01/2022 | OWN/2021-22/C/23 | 13,387 | ||||
17/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 2,544 | 25/01/2022 | OWN/2021-22/P/100 | Expenditures | 513 | 29/01/2022 | OWN/2021-22/C/6 | 1,245 | ||||
25/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 4,067 | 25/01/2022 | OWN/2021-22/P/139 | Expenditures | 315 | |||||||
25/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 2,685 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 700 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,245 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 9,855 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 2,783 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:12:04 AM. |