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.) |
07/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 4,800 | 07/01/2022 | OWN/2021-22/P/36 | Expenditures | 3,500 | |||||||
08/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 3,600 | 07/01/2022 | OWN/2021-22/P/37 | Expenditures | 4,500 | |||||||
09/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 1,800 | 07/01/2022 | OWN/2021-22/P/38 | Expenditures | 10,800 | |||||||
13/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 6,400 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 3,600 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 2,890 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 3,500 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 6,100 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 6,100 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 3,400 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 3,400 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 3,100 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 11,404 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 14,835 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 6,888 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 7,200 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 22,974 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 9,875 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 3,970 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 5,549 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 5,549 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 13,399 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 894 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:28:44 PM. |