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.) |
07/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 504 | 11/01/2022 | OWN/2021-22/P/29 | Expenditures | 2,000 | |||||||
07/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 1,200 | 14/01/2022 | OWN/2021-22/P/30 | Expenditures | 3,500 | |||||||
07/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 1,200 | 28/01/2022 | OWN/2021-22/P/31 | Expenditures | 350 | |||||||
07/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 746 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 746 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 384 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 834 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/84 | Direct Receipts | 1,414 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 1,414 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 2,293 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 906 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 384 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 383 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/90 | Direct Receipts | 2,500 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/91 | Direct Receipts | 2,500 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/92 | Direct Receipts | 1,089 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/93 | Direct Receipts | 1,089 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/94 | Direct Receipts | 292 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/96 | Direct Receipts | 2,500 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/97 | Direct Receipts | 2,500 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/98 | Direct Receipts | 732 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/95 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:44:46 PM. |