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/33 | Direct Receipts | 9,692 | 01/01/2022 | OWN/2021-22/P/67 | Expenditures | 790 | |||||||
01/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 8,850 | 01/01/2022 | OWN/2021-22/P/88 | Expenditures | 3,600 | |||||||
08/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 5,574 | 03/01/2022 | OWN/2021-22/P/68 | Expenditures | 600 | |||||||
08/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 250 | 04/01/2022 | OWN/2021-22/P/69 | Expenditures | 600 | |||||||
08/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 20 | 04/01/2022 | OWN/2021-22/P/70 | Expenditures | 14,302 | |||||||
08/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 2,650 | 06/01/2022 | OWN/2021-22/P/71 | Expenditures | 3,234 | |||||||
14/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 9,485 | 06/01/2022 | OWN/2021-22/P/84 | Expenditures | 600 | |||||||
14/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 4,100 | 07/01/2022 | OWN/2021-22/P/72 | Expenditures | 1,800 | |||||||
21/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 5,066 | 08/01/2022 | OWN/2021-22/P/73 | Expenditures | 2,600 | |||||||
21/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 4,700 | 13/01/2022 | OWN/2021-22/P/74 | Expenditures | 320 | |||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/75 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/89 | Expenditures | 750 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/76 | Expenditures | 11,830 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/77 | Expenditures | 480 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/90 | Expenditures | 2,684 | ||||||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/78 | Expenditures | 660 | ||||||||||
Direct Receipts | 23/01/2022 | OWN/2021-22/P/79 | Expenditures | 4,159 | ||||||||||
Direct Receipts | 23/01/2022 | OWN/2021-22/P/80 | Expenditures | 3,670 | ||||||||||
Direct Receipts | 26/01/2022 | OWN/2021-22/P/81 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 26/01/2022 | OWN/2021-22/P/82 | Expenditures | 380 | ||||||||||
Direct Receipts | 26/01/2022 | OWN/2021-22/P/85 | Expenditures | 250 | ||||||||||
Direct Receipts | 26/01/2022 | OWN/2021-22/P/91 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:44:45 AM. |