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.) |
10/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 2,583 | 17/01/2022 | OWN/2021-22/P/33 | Expenditures | 1,500 | |||||||
17/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 4,000 | 19/01/2022 | OWN/2021-22/P/34 | Expenditures | 800 | |||||||
17/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 3,998 | 24/01/2022 | OWN/2021-22/P/35 | Expenditures | 3,400 | |||||||
17/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 10,000 | 27/01/2022 | OWN/2021-22/P/36 | Expenditures | 6,000 | |||||||
17/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 1,500 | 31/01/2022 | OWN/2021-22/P/37 | Expenditures | 7,200 | |||||||
19/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 12,969 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 1,462 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 20,000 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 5,000 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 2,002 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 10,000 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 3,400 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 5,658 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 19,880 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 839 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 24,650 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:10:29 PM. |