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/20 | Direct Receipts | 7,899 | 11/01/2022 | OWN/2021-22/P/5 | Expenditures | 14,400 | 11/01/2022 | OWN/2021-22/C/6 | 14,400 | ||||
05/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 2,000 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 8,115 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 10,833 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 7,394 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 5,000 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 14,334 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 9,165 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 6,788 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 2,354 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 3,650 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 2,785 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 7,050 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 16,291 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 1,530 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,257 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,795 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 2,009 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 6,156 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 2,616 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:16:22 AM. |