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/50 | Direct Receipts | 2,948 | 04/01/2022 | OWN/2021-22/P/135 | Expenditures | 2,100 | |||||||
04/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 2,100 | 07/01/2022 | OWN/2021-22/P/136 | Expenditures | 3,000 | |||||||
07/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 11,806 | 07/01/2022 | OWN/2021-22/P/83 | Expenditures | 3,000 | |||||||
07/01/2022 | OWN/2021-22/R/90 | Direct Receipts | 8,875 | 10/01/2022 | OWN/2021-22/P/84 | Expenditures | 900 | |||||||
10/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 1,460 | 20/01/2022 | OWN/2021-22/P/137 | Expenditures | 10,000 | |||||||
20/01/2022 | OWN/2021-22/R/91 | Direct Receipts | 3,520 | 20/01/2022 | OWN/2021-22/P/138 | Expenditures | 1,800 | |||||||
25/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 12,087 | 23/01/2022 | OWN/2021-22/P/139 | Expenditures | 1,800 | |||||||
25/01/2022 | OWN/2021-22/R/92 | Direct Receipts | 70,775 | 25/01/2022 | OWN/2021-22/P/140 | Expenditures | 1,000 | |||||||
31/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 12,472 | 25/01/2022 | OWN/2021-22/P/141 | Expenditures | 3,600 | |||||||
31/01/2022 | OWN/2021-22/R/93 | Direct Receipts | 10,684 | 25/01/2022 | OWN/2021-22/P/85 | Expenditures | 2,300 | |||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/86 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/87 | Expenditures | 524 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/142 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/88 | Expenditures | 2,405 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/89 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:47:31 AM. |