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.) |
03/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 5,126 | 11/01/2022 | OWN/2021-22/P/41 | Expenditures | 43,000 | 05/01/2022 | OWN/2021-22/C/6 | 32,010 | ||||
04/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 7,972 | 11/01/2022 | OWN/2021-22/P/42 | Expenditures | 4,000 | 14/01/2022 | OWN/2021-22/C/7 | 22,070 | ||||
06/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 3,733 | 19/01/2022 | OWN/2021-22/P/43 | Expenditures | 24,500 | |||||||
07/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 7,482 | 20/01/2022 | OWN/2021-22/P/44 | Expenditures | 28,210 | |||||||
08/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 3,643 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 2,231 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 2,329 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 2,608 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 2,613 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 6,386 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 3,667 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 1,012 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 3,718 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 2,147 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 3,241 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/111 | Direct Receipts | 35,455 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 15,754 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:03:30 AM. |