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/191 | Direct Receipts | 1,178 | 04/01/2022 | OWN/2021-22/P/159 | Expenditures | 1,178 | |||||||
04/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 1,600 | 04/01/2022 | OWN/2021-22/P/71 | Expenditures | 2,494 | |||||||
04/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 894 | 06/01/2022 | OWN/2021-22/P/72 | Expenditures | 2,095 | |||||||
06/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 5,695 | 11/01/2022 | OWN/2021-22/P/73 | Expenditures | 5,300 | |||||||
11/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 2,300 | 12/01/2022 | OWN/2021-22/P/160 | Expenditures | 15,863 | |||||||
12/01/2022 | OWN/2021-22/R/192 | Direct Receipts | 1,408 | 12/01/2022 | OWN/2021-22/P/162 | Expenditures | 1,408 | |||||||
12/01/2022 | OWN/2021-22/R/84 | Direct Receipts | 1,000 | 12/01/2022 | OWN/2021-22/P/74 | Expenditures | 500 | |||||||
14/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 630 | 14/01/2022 | OWN/2021-22/P/75 | Expenditures | 1,130 | |||||||
17/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 1,127 | 21/01/2022 | OWN/2021-22/P/161 | Expenditures | 511 | |||||||
18/01/2022 | OWN/2021-22/R/245 | Direct Receipts | 1,200.32 | 21/01/2022 | OWN/2021-22/P/76 | Expenditures | 1,127 | |||||||
21/01/2022 | OWN/2021-22/R/193 | Direct Receipts | 1,711 | 27/01/2022 | OWN/2021-22/P/77 | Expenditures | 1,919 | |||||||
21/01/2022 | OWN/2021-22/R/194 | Direct Receipts | 3,740 | 28/01/2022 | OWN/2021-22/P/163 | Expenditures | 6,882 | |||||||
21/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 3,120 | 28/01/2022 | OWN/2021-22/P/78 | Expenditures | 2,135 | |||||||
24/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 619 | 30/01/2022 | OWN/2021-22/P/79 | Expenditures | 187 | |||||||
27/01/2022 | OWN/2021-22/R/195 | Direct Receipts | 2,229 | 31/01/2022 | OWN/2021-22/P/97 | Expenditures | 600 | |||||||
27/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 1,300 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/196 | Direct Receipts | 6,882 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/90 | Direct Receipts | 2,135 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/91 | Direct Receipts | 187 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:03:16 AM. |