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.) |
04/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 2,025 | 01/01/2022 | OWN/2021-22/P/23 | Expenditures | 2,500 | |||||||
04/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 76 | 10/01/2022 | OWN/2021-22/P/21 | Expenditures | 29,246 | |||||||
04/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 10,251 | 10/01/2022 | OWN/2021-22/P/22 | Expenditures | 11,760 | |||||||
04/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 350 | 10/01/2022 | OWN/2021-22/P/24 | Expenditures | 12,142 | |||||||
04/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 12,665 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 250 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 2,625 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 15,734 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 230 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 19,495 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 270 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 2,550 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 5,063 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 6,911 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 240 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 675 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 1,275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:04:53 PM. |