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/50 | Direct Receipts | 10,031 | 01/01/2022 | OWN/2021-22/P/123 | Expenditures | 850 | |||||||
01/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 1,075 | 01/01/2022 | OWN/2021-22/P/124 | Expenditures | 67 | |||||||
01/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 1,100 | 03/01/2022 | OWN/2021-22/P/101 | Expenditures | 210 | |||||||
01/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 900 | 03/01/2022 | OWN/2021-22/P/102 | Expenditures | 480 | |||||||
01/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 400 | 03/01/2022 | OWN/2021-22/P/103 | Expenditures | 208 | |||||||
01/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 1,100 | 03/01/2022 | OWN/2021-22/P/104 | Expenditures | 2,000 | |||||||
01/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 1,100 | 03/01/2022 | OWN/2021-22/P/105 | Expenditures | 100 | |||||||
01/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 885 | 03/01/2022 | OWN/2021-22/P/106 | Expenditures | 250 | |||||||
01/01/2022 | TSC/2021-22/R/2 | Direct Receipts | 12,000 | 08/01/2022 | OWN/2021-22/P/107 | Expenditures | 600 | |||||||
08/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 6,564 | 08/01/2022 | OWN/2021-22/P/108 | Expenditures | 1,050 | |||||||
17/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 9,672 | 08/01/2022 | OWN/2021-22/P/109 | Expenditures | 1,500 | |||||||
22/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 6,867 | 08/01/2022 | OWN/2021-22/P/110 | Expenditures | 800 | |||||||
29/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 14,007 | 17/01/2022 | OWN/2021-22/P/111 | Expenditures | 7,132 | |||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/112 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/113 | Expenditures | 380 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/114 | Expenditures | 250 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/115 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/116 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/117 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/118 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/119 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/122 | Expenditures | 560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:04:22 AM. |