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/36 | Direct Receipts | 218 | 11/01/2022 | OWN/2021-22/P/10 | Expenditures | 42,500 | 07/01/2022 | OWN/2021-22/C/3 | 60,000 | ||||
07/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 1,153 | 20/01/2022 | OWN/2021-22/P/11 | Expenditures | 11,800 | |||||||
07/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 42,000 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 760 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 897 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 237 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 928 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 2,024 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
23/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 818 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,584 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 300 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 1,110 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 800 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:49:11 AM. |