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.) |
05/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 7,765 | 01/01/2022 | OWN/2021-22/P/1 | Expenditures | 19,000 | |||||||
05/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 8,385 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 9,000 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 10,722 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 2,992 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 46,726 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 61,688 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 8,815 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 8,815 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 23,513 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 14,031 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 38,355 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 10,679 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 38,586 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 38,586 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 3,232 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 3,232 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 2,402 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 6,695 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 11,885 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 80,302 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,761 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 15,741 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 10,739 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 23,658 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 9,756 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 6,943 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:25:47 AM. |