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.) |
07/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 8,500 | 05/01/2022 | OWN/2021-22/P/184 | Expenditures | 3,560 | |||||||
18/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 10,860 | 11/01/2022 | OWN/2021-22/P/185 | Expenditures | 8,200 | |||||||
21/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 8,500 | 11/01/2022 | OWN/2021-22/P/186 | Expenditures | 3,388 | |||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/80 | Expenditures | 3,533 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/81 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/187 | Expenditures | 7,865 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/82 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/188 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/83 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/84 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/189 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/85 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/190 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/191 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/86 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/87 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/192 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/193 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/88 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/194 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/91 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:49:59 AM. |