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/102 | Direct Receipts | 1,800 | 03/01/2022 | OWN/2021-22/P/39 | Expenditures | 720 | |||||||
03/01/2022 | OWN/2021-22/R/103 | Direct Receipts | 6,600 | 13/01/2022 | OWN/2021-22/P/56 | Expenditures | 28 | |||||||
03/01/2022 | OWN/2021-22/R/221 | Direct Receipts | 612 | 17/01/2022 | OWN/2021-22/P/54 | Expenditures | 2,700 | |||||||
03/01/2022 | OWN/2021-22/R/222 | Direct Receipts | 690 | 17/01/2022 | OWN/2021-22/P/55 | Expenditures | 50,000 | |||||||
03/01/2022 | OWN/2021-22/R/223 | Direct Receipts | 560 | 25/01/2022 | OWN/2021-22/P/40 | Expenditures | 10,000 | |||||||
03/01/2022 | OWN/2021-22/R/224 | Direct Receipts | 40 | 25/01/2022 | OWN/2021-22/P/41 | Expenditures | 28 | |||||||
03/01/2022 | OWN/2021-22/R/225 | Direct Receipts | 40 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/226 | Direct Receipts | 370 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/227 | Direct Receipts | 3,000 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/228 | Direct Receipts | 100 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/229 | Direct Receipts | 20 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/230 | Direct Receipts | 20 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/104 | Direct Receipts | 1,800 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/105 | Direct Receipts | 2,700 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/106 | Direct Receipts | 2,700 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/231 | Direct Receipts | 10,000 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/232 | Direct Receipts | 40 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/233 | Direct Receipts | 20 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/234 | Direct Receipts | 1,191 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:19:26 PM. |