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.) |
21/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 2,600 | 21/01/2022 | OWN/2021-22/P/17 | Expenditures | 50 | 21/01/2022 | OWN/2021-22/C/3 | 8,000 | ||||
21/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,275 | 21/01/2022 | OWN/2021-22/P/36 | Expenditures | 165 | 24/01/2022 | OWN/2021-22/C/4 | 7,051 | ||||
21/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,900 | 24/01/2022 | OWN/2021-22/P/18 | Expenditures | 6,550 | 31/01/2022 | OWN/2021-22/C/5 | 1,374 | ||||
21/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 225 | 27/01/2022 | OWN/2021-22/P/39 | Expenditures | 3,000 | |||||||
21/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,100 | 27/01/2022 | OWN/2021-22/P/40 | Expenditures | 3,000 | |||||||
21/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 950 | 31/01/2022 | OWN/2021-22/P/19 | Expenditures | 1,550 | |||||||
21/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 474 | 31/01/2022 | OWN/2021-22/P/20 | Expenditures | 300 | |||||||
21/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 1,102 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 4,112 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 156 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 184 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 92 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 850 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,100 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 2,375 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 378 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 208 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 345 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 165 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 225 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,050 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 800 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 791 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 583 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:15:47 AM. |