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/129 | Direct Receipts | 530 | 06/01/2022 | OWN/2021-22/P/83 | Expenditures | 15,985 | |||||||
06/01/2022 | OWN/2021-22/R/130 | Direct Receipts | 1,640 | 06/01/2022 | OWN/2021-22/P/84 | Expenditures | 50,000 | |||||||
21/01/2022 | OWN/2021-22/R/107 | Direct Receipts | 1,500 | 08/01/2022 | OWN/2021-22/P/75 | Expenditures | 17.7 | |||||||
21/01/2022 | OWN/2021-22/R/131 | Direct Receipts | 53,955 | 08/01/2022 | OWN/2021-22/P/85 | Expenditures | 29,430.5 | |||||||
22/01/2022 | OWN/2021-22/R/108 | Direct Receipts | 5,700 | 15/01/2022 | OWN/2021-22/P/86 | Expenditures | 177 | |||||||
22/01/2022 | OWN/2021-22/R/132 | Direct Receipts | 8,010 | 20/01/2022 | OWN/2021-22/P/87 | Expenditures | 2,500 | |||||||
24/01/2022 | OWN/2021-22/R/109 | Direct Receipts | 2,400 | 21/01/2022 | OWN/2021-22/P/88 | Expenditures | 395 | |||||||
24/01/2022 | OWN/2021-22/R/133 | Direct Receipts | 2,185 | 29/01/2022 | OWN/2021-22/P/100 | Expenditures | 530 | |||||||
25/01/2022 | OWN/2021-22/R/110 | Direct Receipts | 1,800 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/134 | Direct Receipts | 2,700 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/111 | Direct Receipts | 10,150 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/135 | Direct Receipts | 4,060 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/112 | Direct Receipts | 6,150 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/136 | Direct Receipts | 3,970 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/113 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/137 | Direct Receipts | 5,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:13:53 PM. |