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.) |
11/02/2022 | OWN/2021-22/R/101 | Direct Receipts | 1,000 | 02/02/2022 | OWN/2021-22/P/82 | Expenditures | 530 | 18/02/2022 | OWN/2021-22/C/25 | 2,200 | ||||
11/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 2,539 | 02/02/2022 | OWN/2021-22/P/83 | Expenditures | 3,600 | |||||||
18/02/2022 | OWN/2021-22/R/103 | Direct Receipts | 6,269 | 16/02/2022 | OWN/2021-22/P/90 | Expenditures | 3,351 | |||||||
18/02/2022 | OWN/2021-22/R/104 | Direct Receipts | 40 | 16/02/2022 | OWN/2021-22/P/91 | Expenditures | 1,390 | |||||||
18/02/2022 | OWN/2021-22/R/110 | Direct Receipts | 2,550 | 16/02/2022 | OWN/2021-22/P/92 | Expenditures | 1,390 | |||||||
28/02/2022 | OWN/2021-22/R/105 | Direct Receipts | 6,668 | 16/02/2022 | OWN/2021-22/P/93 | Expenditures | 1,390 | |||||||
28/02/2022 | OWN/2021-22/R/111 | Direct Receipts | 400 | 16/02/2022 | OWN/2021-22/P/94 | Expenditures | 1,390 | |||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/95 | Expenditures | 1,390 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/96 | Expenditures | 1,390 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/97 | Expenditures | 1,390 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/98 | Expenditures | 1,390 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/99 | Expenditures | 1,390 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/10 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/100 | Expenditures | 2,490 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/101 | Expenditures | 1,390 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/102 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/103 | Expenditures | 4,674 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/104 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:52:28 PM. |