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/24 | Direct Receipts | 3,700 | 21/01/2022 | OWN/2021-22/P/32 | Expenditures | 1,000 | |||||||
07/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 2,400 | 24/01/2022 | OWN/2021-22/P/33 | Expenditures | 4,050 | |||||||
07/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 4,900 | 24/01/2022 | OWN/2021-22/P/34 | Expenditures | 144 | |||||||
07/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 3,600 | 25/01/2022 | OWN/2021-22/P/35 | Expenditures | 5,300 | |||||||
07/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 4,900 | 31/01/2022 | OWN/2021-22/P/36 | Expenditures | 400 | |||||||
07/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,300 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,260 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 4,000 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 896 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 4,800 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 138 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 2,546 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 6,114 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 4,800 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 4,600 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:12:57 AM. |