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/218 | Direct Receipts | 582 | 01/01/2022 | OWN/2021-22/P/53 | Expenditures | 1,587 | |||||||
01/01/2022 | OWN/2021-22/R/219 | Direct Receipts | 100 | 01/01/2022 | OWN/2021-22/P/54 | Expenditures | 645 | |||||||
01/01/2022 | OWN/2021-22/R/220 | Direct Receipts | 100 | 01/01/2022 | OWN/2021-22/P/55 | Expenditures | 200 | |||||||
01/01/2022 | OWN/2021-22/R/221 | Direct Receipts | 450 | 21/01/2022 | OWN/2021-22/P/56 | Expenditures | 36 | |||||||
01/01/2022 | OWN/2021-22/R/274 | Direct Receipts | 318 | 21/01/2022 | OWN/2021-22/P/57 | Expenditures | 6,900 | |||||||
01/01/2022 | OWN/2021-22/R/275 | Direct Receipts | 1,200 | 21/01/2022 | OWN/2021-22/P/58 | Expenditures | 270 | |||||||
01/01/2022 | OWN/2021-22/R/276 | Direct Receipts | 1,202 | 21/01/2022 | OWN/2021-22/P/62 | Expenditures | 40 | |||||||
01/01/2022 | OWN/2021-22/R/277 | Direct Receipts | 453 | 21/01/2022 | OWN/2021-22/P/63 | Expenditures | 3.6 | |||||||
01/01/2022 | OWN/2021-22/R/278 | Direct Receipts | 108 | 21/01/2022 | OWN/2021-22/P/64 | Expenditures | 3.6 | |||||||
01/01/2022 | OWN/2021-22/R/279 | Direct Receipts | 1,230 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/280 | Direct Receipts | 274 | Expenditures | ||||||||||
01/01/2022 | STS/2021-22/R/2 | Direct Receipts | 9,100 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/222 | Direct Receipts | 100 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/223 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/281 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:40:38 PM. |