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/26 | Direct Receipts | 1,800 | 20/01/2022 | OWN/2021-22/P/13 | Expenditures | 19,800 | |||||||
13/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 4,376 | 27/01/2022 | OWN/2021-22/P/14 | Expenditures | 16,200 | |||||||
13/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,610 | 28/01/2022 | OWN/2021-22/P/15 | Expenditures | 21,000 | |||||||
14/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,060 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 3,600 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 195 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 4,600 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,051 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 4,826 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 5,800 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 5,227 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 9,900 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 7,256 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 14,890 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 5,436 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 6,900 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 10,846 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 18,000 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,233 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 4,383 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 9,600 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 7,511 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 22,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:53:25 AM. |