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.) |
04/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 125 | 07/01/2022 | OWN/2021-22/P/8 | Expenditures | 700 | |||||||
04/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,265 | 19/01/2022 | OWN/2021-22/P/9 | Expenditures | 2,000 | |||||||
04/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 500 | 21/01/2022 | OWN/2021-22/P/10 | Expenditures | 1,124 | |||||||
04/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 346 | 24/01/2022 | OWN/2021-22/P/11 | Expenditures | 2,800 | |||||||
04/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 717 | 28/01/2022 | OWN/2021-22/P/12 | Expenditures | 2,500 | |||||||
04/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 720 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 520 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,550 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 400 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 1,918 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 968 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 411 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,792 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 1,568 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 1,435 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 896 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,235 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 1,185 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 722 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,830 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,282 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:38:52 AM. |