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/90 | Direct Receipts | 5,546 | 01/01/2022 | OWN/2021-22/P/135 | Expenditures | 1,390 | |||||||
01/01/2022 | OWN/2021-22/R/97 | Direct Receipts | 2,440 | 06/01/2022 | OWN/2021-22/P/128 | Expenditures | 2,000 | |||||||
03/01/2022 | OWN/2021-22/R/91 | Direct Receipts | 2,481 | 06/01/2022 | OWN/2021-22/P/136 | Expenditures | 9,131 | |||||||
03/01/2022 | OWN/2021-22/R/98 | Direct Receipts | 2,050 | 12/01/2022 | OWN/2021-22/P/129 | Expenditures | 247.8 | |||||||
05/01/2022 | OWN/2021-22/R/92 | Direct Receipts | 3,691 | 13/01/2022 | OWN/2021-22/P/130 | Expenditures | 16,266 | |||||||
05/01/2022 | OWN/2021-22/R/93 | Direct Receipts | 3,425 | 18/01/2022 | OWN/2021-22/P/131 | Expenditures | 10,000 | |||||||
05/01/2022 | OWN/2021-22/R/99 | Direct Receipts | 600 | 18/01/2022 | OWN/2021-22/P/132 | Expenditures | 8,000 | |||||||
06/01/2022 | OWN/2021-22/R/100 | Direct Receipts | 1,700 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/94 | Direct Receipts | 3,355 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/101 | Direct Receipts | 600 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/95 | Direct Receipts | 2,640 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/102 | Direct Receipts | 3,800 | Expenditures | ||||||||||
31/01/2022 | FFC/2021-22/R/3 | Direct Receipts | 712 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/103 | Direct Receipts | 1,600 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/96 | Direct Receipts | 1,569 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:28:44 PM. |