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.) |
03/01/2022 | OWN/2021-22/R/167 | Direct Receipts | 2,178 | 03/01/2022 | OWN/2021-22/P/57 | Expenditures | 4,650 | 20/01/2022 | OWN/2021-22/C/27 | 9,050 | ||||
03/01/2022 | OWN/2021-22/R/168 | Direct Receipts | 75 | 07/01/2022 | OWN/2021-22/P/58 | Expenditures | 600 | |||||||
03/01/2022 | OWN/2021-22/R/169 | Direct Receipts | 75 | 20/01/2022 | OWN/2021-22/P/59 | Expenditures | 8,275 | |||||||
03/01/2022 | OWN/2021-22/R/170 | Direct Receipts | 150 | 31/01/2022 | OWN/2021-22/P/60 | Expenditures | 1,200 | |||||||
03/01/2022 | OWN/2021-22/R/171 | Direct Receipts | 1,700 | 31/01/2022 | OWN/2021-22/P/61 | Expenditures | 2,150 | |||||||
03/01/2022 | OWN/2021-22/R/173 | Direct Receipts | 47 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/172 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/174 | Direct Receipts | 4,358 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/175 | Direct Receipts | 110 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/176 | Direct Receipts | 110 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/177 | Direct Receipts | 300 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/178 | Direct Receipts | 3,300 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/179 | Direct Receipts | 1,534 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/180 | Direct Receipts | 65 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/181 | Direct Receipts | 65 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/182 | Direct Receipts | 300 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/183 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:53:43 PM. |