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/13 | Direct Receipts | 148 | 07/01/2022 | OWN/2021-22/P/21 | Expenditures | 148 | |||||||
07/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 148 | 07/01/2022 | OWN/2021-22/P/31 | Expenditures | 148 | |||||||
14/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,000 | 14/01/2022 | OWN/2021-22/P/22 | Expenditures | 1,000 | |||||||
14/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,000 | 14/01/2022 | OWN/2021-22/P/32 | Expenditures | 1,000 | |||||||
17/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 300 | 19/01/2022 | OWN/2021-22/P/23 | Expenditures | 1,589 | |||||||
17/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 300 | 25/01/2022 | OWN/2021-22/P/24 | Expenditures | 4,450 | |||||||
19/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,289 | 25/01/2022 | OWN/2021-22/P/33 | Expenditures | 4,450 | |||||||
19/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,289 | 28/01/2022 | OWN/2021-22/P/25 | Expenditures | 2,300 | |||||||
22/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 12,050 | 28/01/2022 | OWN/2021-22/P/34 | Expenditures | 2,300 | |||||||
22/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 12,050 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,800 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,800 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 4,300 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 4,300 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 2,300 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 2,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:59:37 AM. |