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.) |
02/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 1,680 | 25/01/2022 | OWN/2021-22/P/16 | Expenditures | 4,400 | 17/01/2022 | OWN/2021-22/C/18 | 5,660 | ||||
02/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 600 | 25/01/2022 | OWN/2021-22/P/17 | Expenditures | 8,000 | 17/01/2022 | OWN/2021-22/C/20 | 2,680 | ||||
02/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 1,430 | Expenditures | 27/01/2022 | OWN/2021-22/C/19 | 4,900 | |||||||
02/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 20 | Expenditures | ||||||||||
02/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 20 | Expenditures | ||||||||||
09/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 4,020 | Expenditures | ||||||||||
09/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 80 | Expenditures | ||||||||||
09/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 80 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 300 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 960 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 20 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 20 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 5,291 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 40 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 40 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 820 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/84 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:52:35 PM. |