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/112 | Direct Receipts | 1,500 | 20/01/2022 | OWN/2021-22/P/34 | Expenditures | 38,555 | 20/01/2022 | OWN/2021-22/C/37 | 37,795 | ||||
04/01/2022 | OWN/2021-22/R/113 | Direct Receipts | 15,352 | 20/01/2022 | OWN/2021-22/P/35 | Expenditures | 58,191 | 20/01/2022 | OWN/2021-22/C/38 | 58,191 | ||||
04/01/2022 | OWN/2021-22/R/114 | Direct Receipts | 17,297 | 20/01/2022 | OWN/2021-22/P/36 | Expenditures | 37,795 | 20/01/2022 | OWN/2021-22/C/39 | 38,555 | ||||
10/01/2022 | OWN/2021-22/R/115 | Direct Receipts | 8,600 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/116 | Direct Receipts | 1,646 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/117 | Direct Receipts | 15,200 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/118 | Direct Receipts | 1,308 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/119 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/120 | Direct Receipts | 1,676 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/121 | Direct Receipts | 7,900 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/122 | Direct Receipts | 16,589 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/123 | Direct Receipts | 1,500,000 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/124 | Direct Receipts | 6,807 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/125 | Direct Receipts | 7,900 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/126 | Direct Receipts | 50,000 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/127 | Direct Receipts | 12,294 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/128 | Direct Receipts | 36,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:34:47 AM. |