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.) |
12/01/2022 | OWN/2021-22/R/154 | Direct Receipts | 3,900 | 18/01/2022 | OWN/2021-22/P/56 | Expenditures | 8,000 | 25/01/2022 | OWN/2021-22/C/6 | 2,500 | ||||
12/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 891 | 25/01/2022 | OWN/2021-22/P/57 | Expenditures | 171 | |||||||
12/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 367 | 25/01/2022 | OWN/2021-22/P/75 | Expenditures | 8,700 | |||||||
12/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 2,414 | 31/01/2022 | OWN/2021-22/P/58 | Expenditures | 4,240 | |||||||
12/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 1,600 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 150 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 397 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 841 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 1,331 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/155 | Direct Receipts | 5,900 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 1,635 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 242 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 879 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 3,128 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 3,128 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 1,010 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 2,493 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 2,885 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 174 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/175 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:44:09 PM. |