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/91 | Direct Receipts | 400 | 04/01/2022 | OWN/2021-22/P/45 | Expenditures | 281,427 | |||||||
05/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 1,765 | 06/01/2022 | OWN/2021-22/P/52 | Expenditures | 1,120 | |||||||
07/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 1,597 | 15/01/2022 | OWN/2021-22/P/18 | Expenditures | 36,910 | |||||||
07/01/2022 | OWN/2021-22/R/92 | Direct Receipts | 1,100 | 15/01/2022 | OWN/2021-22/P/46 | Expenditures | 9,500 | |||||||
11/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 2,526 | 17/01/2022 | OWN/2021-22/P/22 | Expenditures | 500 | |||||||
11/01/2022 | OWN/2021-22/R/93 | Direct Receipts | 700 | 25/01/2022 | OWN/2021-22/P/47 | Expenditures | 4,000 | |||||||
13/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 1,160 | 28/01/2022 | OWN/2021-22/P/53 | Expenditures | 6,150 | |||||||
17/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 200 | 29/01/2022 | OWN/2021-22/P/19 | Expenditures | 1,700 | |||||||
18/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 25,000 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 1,115 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 125 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 2,400 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 3,708 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/94 | Direct Receipts | 900 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/95 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:33:57 PM. |