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/127 | Direct Receipts | 1,875 | 04/01/2022 | OWN/2021-22/P/262 | Expenditures | 6,000 | |||||||
03/01/2022 | OWN/2021-22/R/128 | Direct Receipts | 75 | 04/01/2022 | OWN/2021-22/P/263 | Expenditures | 6,231 | |||||||
03/01/2022 | OWN/2021-22/R/129 | Direct Receipts | 1,050 | 04/01/2022 | OWN/2021-22/P/264 | Expenditures | 530 | |||||||
03/01/2022 | OWN/2021-22/R/130 | Direct Receipts | 825 | 04/01/2022 | OWN/2021-22/P/265 | Expenditures | 2,560 | |||||||
03/01/2022 | OWN/2021-22/R/131 | Direct Receipts | 975 | 04/01/2022 | OWN/2021-22/P/266 | Expenditures | 100 | |||||||
03/01/2022 | OWN/2021-22/R/132 | Direct Receipts | 1,575 | 04/01/2022 | OWN/2021-22/P/267 | Expenditures | 340 | |||||||
03/01/2022 | OWN/2021-22/R/133 | Direct Receipts | 1,050 | 04/01/2022 | OWN/2021-22/P/268 | Expenditures | 700 | |||||||
03/01/2022 | OWN/2021-22/R/202 | Direct Receipts | 2,394 | 04/01/2022 | OWN/2021-22/P/269 | Expenditures | 504 | |||||||
03/01/2022 | OWN/2021-22/R/203 | Direct Receipts | 1,558 | 04/01/2022 | OWN/2021-22/P/271 | Expenditures | 720 | |||||||
03/01/2022 | OWN/2021-22/R/205 | Direct Receipts | 1,273 | 04/01/2022 | OWN/2021-22/P/272 | Expenditures | 580 | |||||||
03/01/2022 | OWN/2021-22/R/206 | Direct Receipts | 2,164 | 04/01/2022 | OWN/2021-22/P/273 | Expenditures | 500 | |||||||
03/01/2022 | OWN/2021-22/R/207 | Direct Receipts | 3,512 | 04/01/2022 | OWN/2021-22/P/274 | Expenditures | 500 | |||||||
10/01/2022 | OWN/2021-22/R/160 | Direct Receipts | 2,352 | 11/01/2022 | OWN/2021-22/P/275 | Expenditures | 3,800 | |||||||
14/01/2022 | OWN/2021-22/R/134 | Direct Receipts | 1,950 | 11/01/2022 | OWN/2021-22/P/276 | Expenditures | 2,375 | |||||||
14/01/2022 | OWN/2021-22/R/135 | Direct Receipts | 1,875 | 25/01/2022 | OWN/2021-22/P/279 | Expenditures | 1,000 | |||||||
14/01/2022 | OWN/2021-22/R/136 | Direct Receipts | 1,875 | 25/01/2022 | OWN/2021-22/P/280 | Expenditures | 1,200 | |||||||
14/01/2022 | OWN/2021-22/R/137 | Direct Receipts | 1,875 | 25/01/2022 | OWN/2021-22/P/283 | Expenditures | 300 | |||||||
14/01/2022 | OWN/2021-22/R/208 | Direct Receipts | 2,888 | 28/01/2022 | OWN/2021-22/P/284 | Expenditures | 4,560 | |||||||
21/01/2022 | OWN/2021-22/R/161 | Direct Receipts | 2,345 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/162 | Direct Receipts | 1,408 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/163 | Direct Receipts | 5,506 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:55:32 AM. |