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/64 | Direct Receipts | 5,040 | 03/01/2022 | OWN/2021-22/P/58 | Expenditures | 3,500 | |||||||
03/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 4 | 27/01/2022 | OWN/2021-22/P/44 | Expenditures | 5,000 | |||||||
15/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 500 | 27/01/2022 | OWN/2021-22/P/59 | Expenditures | 3,300 | |||||||
15/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 2,000 | 28/01/2022 | OWN/2021-22/P/45 | Expenditures | 3,500 | |||||||
15/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 2,250 | 29/01/2022 | OWN/2021-22/P/46 | Expenditures | 1,500 | |||||||
15/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 970 | 29/01/2022 | OWN/2021-22/P/47 | Expenditures | 10,000 | |||||||
15/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 5,040 | 31/01/2022 | OWN/2021-22/P/48 | Expenditures | 236 | |||||||
19/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,000 | 31/01/2022 | OWN/2021-22/P/60 | Expenditures | 236 | |||||||
19/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,140 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 900 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,280 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 3,908 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 6,120 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 7,130 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 580 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 680 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,249 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 280 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 605 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 1,280 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 66 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 900 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 40 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,800 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 220 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 2,572 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:28:07 AM. |