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.) |
05/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 750 | 10/01/2022 | OWN/2021-22/P/34 | Expenditures | 10,000 | |||||||
05/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 1,248 | 24/01/2022 | OWN/2021-22/P/61 | Expenditures | 10,503 | |||||||
05/01/2022 | OWN/2021-22/R/98 | Direct Receipts | 870 | 25/01/2022 | OWN/2021-22/P/35 | Expenditures | 3,606 | |||||||
07/01/2022 | OWN/2021-22/R/100 | Direct Receipts | 191 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/144 | Direct Receipts | 1,828 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,476 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 770 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/99 | Direct Receipts | 7,511 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/101 | Direct Receipts | 2,290 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/102 | Direct Receipts | 1,066 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/135 | Direct Receipts | 324 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 1,700 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 909 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 850 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/103 | Direct Receipts | 403 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/104 | Direct Receipts | 2,975 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/105 | Direct Receipts | 1,319 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:48:52 PM. |