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.) |
05/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 8,070 | 13/01/2022 | OWN/2021-22/P/100 | Expenditures | 460 | |||||||
05/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 3,630 | 13/01/2022 | OWN/2021-22/P/101 | Expenditures | 910 | |||||||
13/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 9,659 | 13/01/2022 | OWN/2021-22/P/98 | Expenditures | 3,338 | |||||||
13/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 9,790 | 13/01/2022 | OWN/2021-22/P/99 | Expenditures | 460 | |||||||
21/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 20,263 | 21/01/2022 | OWN/2021-22/P/102 | Expenditures | 500 | |||||||
21/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 13,270 | 21/01/2022 | OWN/2021-22/P/103 | Expenditures | 480 | |||||||
31/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 10,026 | 21/01/2022 | OWN/2021-22/P/114 | Expenditures | 1,200 | |||||||
31/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 7,620 | 31/01/2022 | OWN/2021-22/P/104 | Expenditures | 4,580 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/105 | Expenditures | 3,964 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/106 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/107 | Expenditures | 320 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/108 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/109 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/110 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/112 | Expenditures | 3,186 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/113 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:53:45 AM. |