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.) |
03/01/2022 | OWN/2021-22/R/127 | Direct Receipts | 4,754 | 03/01/2022 | OWN/2021-22/P/32 | Expenditures | 59 | |||||||
03/01/2022 | OWN/2021-22/R/128 | Direct Receipts | 220 | 11/01/2022 | OWN/2021-22/P/33 | Expenditures | 3,000 | |||||||
03/01/2022 | OWN/2021-22/R/129 | Direct Receipts | 200 | 13/01/2022 | OWN/2021-22/P/34 | Expenditures | 7,500 | |||||||
03/01/2022 | OWN/2021-22/R/130 | Direct Receipts | 85 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/131 | Direct Receipts | 2,100 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/132 | Direct Receipts | 6,000 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/133 | Direct Receipts | 2,389 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/134 | Direct Receipts | 240 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/135 | Direct Receipts | 200 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/136 | Direct Receipts | 250 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/137 | Direct Receipts | 2,130 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/138 | Direct Receipts | 2,350 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/139 | Direct Receipts | 10,227 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/140 | Direct Receipts | 530 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/141 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/142 | Direct Receipts | 85 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/143 | Direct Receipts | 1,994 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/144 | Direct Receipts | 200 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/145 | Direct Receipts | 800 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/146 | Direct Receipts | 1,800 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/147 | Direct Receipts | 3,564 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/148 | Direct Receipts | 180 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/149 | Direct Receipts | 2,050 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/150 | Direct Receipts | 235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:03:38 PM. |