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/196 | Direct Receipts | 3,600 | 05/01/2022 | OWN/2021-22/P/103 | Expenditures | 1,000 | 05/01/2022 | OWN/2021-22/C/37 | 2,400 | ||||
05/01/2022 | OWN/2021-22/R/130 | Direct Receipts | 150 | 05/01/2022 | OWN/2021-22/P/104 | Expenditures | 1,500 | 29/01/2022 | OWN/2021-22/C/38 | 4,340 | ||||
05/01/2022 | OWN/2021-22/R/131 | Direct Receipts | 150 | 05/01/2022 | OWN/2021-22/P/105 | Expenditures | 255 | |||||||
05/01/2022 | OWN/2021-22/R/132 | Direct Receipts | 150 | 05/01/2022 | OWN/2021-22/P/106 | Expenditures | 1,000 | |||||||
05/01/2022 | OWN/2021-22/R/133 | Direct Receipts | 600 | 14/01/2022 | OWN/2021-22/P/107 | Expenditures | 4,225 | |||||||
05/01/2022 | OWN/2021-22/R/134 | Direct Receipts | 150 | 14/01/2022 | OWN/2021-22/P/108 | Expenditures | 37,952 | |||||||
05/01/2022 | OWN/2021-22/R/135 | Direct Receipts | 150 | 14/01/2022 | OWN/2021-22/P/109 | Expenditures | 6,750 | |||||||
05/01/2022 | OWN/2021-22/R/136 | Direct Receipts | 300 | 29/01/2022 | OWN/2021-22/P/110 | Expenditures | 3,570 | |||||||
05/01/2022 | OWN/2021-22/R/137 | Direct Receipts | 150 | 29/01/2022 | OWN/2021-22/P/111 | Expenditures | 4,430 | |||||||
05/01/2022 | OWN/2021-22/R/138 | Direct Receipts | 300 | 29/01/2022 | OWN/2021-22/P/112 | Expenditures | 2,500 | |||||||
05/01/2022 | OWN/2021-22/R/139 | Direct Receipts | 300 | 29/01/2022 | OWN/2021-22/P/57 | Expenditures | 2,500 | |||||||
05/01/2022 | OWN/2021-22/R/197 | Direct Receipts | 365 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/198 | Direct Receipts | 5,600 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/199 | Direct Receipts | 80 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/200 | Direct Receipts | 2,670 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/140 | Direct Receipts | 720 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/141 | Direct Receipts | 700 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/142 | Direct Receipts | 500 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/143 | Direct Receipts | 500 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/144 | Direct Receipts | 720 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/145 | Direct Receipts | 500 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/146 | Direct Receipts | 200 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/147 | Direct Receipts | 500 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/201 | Direct Receipts | 730 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/202 | Direct Receipts | 20 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/203 | Direct Receipts | 9,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:13:03 AM. |