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.) |
06/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 286 | 06/01/2022 | OWN/2021-22/P/30 | Expenditures | 4,600 | |||||||
06/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 100 | 07/01/2022 | OWN/2021-22/P/15 | Expenditures | 4,200 | |||||||
06/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,014 | 07/01/2022 | OWN/2021-22/P/16 | Expenditures | 1,200 | |||||||
06/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 3,944 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 535 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 4,600 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 1,900 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 700 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,831 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 969 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 14,782 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 242 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 169 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 4,000 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 400 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,109 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 556 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 570 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 570 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 4,800 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 166 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 3,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:11:07 AM. |