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.) |
03/01/2022 | OWN/2021-22/R/100 | Direct Receipts | 1,981 | 03/01/2022 | OWN/2021-22/P/43 | Expenditures | 10,600 | 03/01/2022 | OWN/2021-22/C/23 | 5,555 | ||||
03/01/2022 | OWN/2021-22/R/101 | Direct Receipts | 190 | 19/01/2022 | OWN/2021-22/P/44 | Expenditures | 28,450 | 03/01/2022 | OWN/2021-22/C/50 | 10,600 | ||||
03/01/2022 | OWN/2021-22/R/102 | Direct Receipts | 190 | 19/01/2022 | OWN/2021-22/P/45 | Expenditures | 17,550 | 10/01/2022 | OWN/2021-22/C/24 | 2,639 | ||||
03/01/2022 | OWN/2021-22/R/103 | Direct Receipts | 4,200 | Expenditures | 10/01/2022 | OWN/2021-22/C/25 | 6,990 | |||||||
10/01/2022 | OWN/2021-22/R/104 | Direct Receipts | 3,182 | Expenditures | 17/01/2022 | OWN/2021-22/C/26 | 859 | |||||||
10/01/2022 | OWN/2021-22/R/105 | Direct Receipts | 610 | Expenditures | 17/01/2022 | OWN/2021-22/C/27 | 2,200 | |||||||
10/01/2022 | OWN/2021-22/R/106 | Direct Receipts | 615 | Expenditures | 19/01/2022 | OWN/2021-22/C/28 | 1,430 | |||||||
10/01/2022 | OWN/2021-22/R/107 | Direct Receipts | 12,400 | Expenditures | 19/01/2022 | OWN/2021-22/C/29 | 3,840 | |||||||
13/01/2022 | OWN/2021-22/R/108 | Direct Receipts | 15,660 | Expenditures | 24/01/2022 | OWN/2021-22/C/30 | 2,505 | |||||||
13/01/2022 | OWN/2021-22/R/109 | Direct Receipts | 1,800 | Expenditures | 24/01/2022 | OWN/2021-22/C/31 | 1,600 | |||||||
13/01/2022 | OWN/2021-22/R/110 | Direct Receipts | 1,800 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/111 | Direct Receipts | 7,259 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/112 | Direct Receipts | 1,290 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/135 | Direct Receipts | 1,290 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/136 | Direct Receipts | 12,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:43:37 AM. |