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.) |
06/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 6,478 | 04/01/2022 | OWN/2021-22/P/62 | Expenditures | 703 | |||||||
06/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 200 | 14/01/2022 | OWN/2021-22/P/63 | Expenditures | 4,225 | |||||||
06/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 200 | 14/01/2022 | OWN/2021-22/P/64 | Expenditures | 2,400 | |||||||
06/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 30 | 14/01/2022 | OWN/2021-22/P/65 | Expenditures | 17.7 | |||||||
10/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 1,000 | 29/01/2022 | OWN/2021-22/P/66 | Expenditures | 118 | |||||||
10/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 2,847 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 350 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 350 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 38 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 750 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 250 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 79 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 2,515 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/90 | Direct Receipts | 250 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/91 | Direct Receipts | 22,006 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/92 | Direct Receipts | 320 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/93 | Direct Receipts | 320 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/94 | Direct Receipts | 166 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/95 | Direct Receipts | 19,950 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/96 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:23:08 AM. |