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.) |
10/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 13,243 | 08/01/2022 | OWN/2021-22/P/62 | Expenditures | 15 | |||||||
10/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 390 | 08/01/2022 | OWN/2021-22/P/63 | Expenditures | 2.7 | |||||||
10/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 260 | 08/01/2022 | OWN/2021-22/P/66 | Expenditures | 15 | |||||||
10/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 200 | 08/01/2022 | OWN/2021-22/P/67 | Expenditures | 2.7 | |||||||
10/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 3,600 | 10/01/2022 | OWN/2021-22/P/64 | Expenditures | 1,000 | |||||||
12/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 200 | 10/01/2022 | OWN/2021-22/P/65 | Expenditures | 200 | |||||||
12/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 9,000 | 10/01/2022 | OWN/2021-22/P/68 | Expenditures | 654 | |||||||
18/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 3,527 | 10/01/2022 | OWN/2021-22/P/70 | Expenditures | 200 | |||||||
18/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 300 | 10/01/2022 | OWN/2021-22/P/71 | Expenditures | 1,054 | |||||||
18/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 200 | 13/01/2022 | OWN/2021-22/P/72 | Expenditures | 6,400 | |||||||
18/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 20 | 28/01/2022 | OWN/2021-22/P/73 | Expenditures | 11,200 | |||||||
18/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 200 | 28/01/2022 | OWN/2021-22/P/74 | Expenditures | 10,950 | |||||||
18/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 6,600 | 28/01/2022 | OWN/2021-22/P/75 | Expenditures | 260 | |||||||
31/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 7,130 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 540 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 360 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 4,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:23:45 AM. |