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.) |
01/01/2022 | OWN/2021-22/R/176 | Direct Receipts | 19,200 | 27/01/2022 | OWN/2021-22/P/86 | Expenditures | 24,430 | |||||||
13/01/2022 | OWN/2021-22/R/177 | Direct Receipts | 13,760 | 27/01/2022 | OWN/2021-22/P/87 | Expenditures | 7,010 | |||||||
13/01/2022 | OWN/2021-22/R/180 | Direct Receipts | 16,774 | 27/01/2022 | OWN/2021-22/P/88 | Expenditures | 29,090 | |||||||
13/01/2022 | OWN/2021-22/R/181 | Direct Receipts | 725 | 27/01/2022 | OWN/2021-22/P/89 | Expenditures | 590 | |||||||
13/01/2022 | OWN/2021-22/R/182 | Direct Receipts | 725 | 27/01/2022 | OWN/2021-22/P/90 | Expenditures | 590 | |||||||
13/01/2022 | OWN/2021-22/R/183 | Direct Receipts | 114 | 27/01/2022 | OWN/2021-22/P/91 | Expenditures | 17,260 | |||||||
13/01/2022 | OWN/2021-22/R/184 | Direct Receipts | 18,699 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/185 | Direct Receipts | 700 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/186 | Direct Receipts | 675 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/187 | Direct Receipts | 319 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/178 | Direct Receipts | 17,980 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/188 | Direct Receipts | 16,195 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/189 | Direct Receipts | 1,225 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/190 | Direct Receipts | 1,225 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/191 | Direct Receipts | 445 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/192 | Direct Receipts | 6,016 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/193 | Direct Receipts | 125 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/194 | Direct Receipts | 125 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/179 | Direct Receipts | 8,060 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/195 | Direct Receipts | 161 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/196 | Direct Receipts | 14,746 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/197 | Direct Receipts | 750 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/198 | Direct Receipts | 750 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/199 | Direct Receipts | 104 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/200 | Direct Receipts | 1,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:32:39 PM. |