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/26 | Direct Receipts | 720 | 04/01/2022 | OWN/2021-22/P/18 | Expenditures | 667 | |||||||
04/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 900 | 04/01/2022 | OWN/2021-22/P/39 | Expenditures | 500 | |||||||
04/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 2,160 | 12/01/2022 | OWN/2021-22/P/40 | Expenditures | 1,987 | |||||||
04/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 507 | 18/01/2022 | OWN/2021-22/P/19 | Expenditures | 4,900 | |||||||
04/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 1,695 | 19/01/2022 | OWN/2021-22/P/41 | Expenditures | 1,500 | |||||||
04/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 1,740 | 19/01/2022 | OWN/2021-22/P/42 | Expenditures | 1,000 | |||||||
12/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 2,160 | 31/01/2022 | OWN/2021-22/P/43 | Expenditures | 42 | |||||||
12/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 600 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 600 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 600 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 756 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 756 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 3,096 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 1,932 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 1,440 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 98 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 404 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:34:38 AM. |